$($Click the icon to view the direct labor hour information.$)$

$($Click the icon to view the unit production information.$)$

Requirement

Prepare a direct labor budget for the upcoming year that shows the budgeted direct labor costs for each department and for the company as a whole.

Data table

The company is currently analyzing direct labor hour

requirements for the upcoming year.

Cutting Department

Units to be produced

Multiply by: Direct labor hours per unit

Total cutting hours required

Multiply by: Direct labor cost per hour

Budgeted direct labor cost

Assembly Department

Units to be produced

Multiply by: Direct labor hours per unit

Total assembly hours required

Multiply by: Direct labor cost per hour

Budgeted direct labor cost

Total budgeted direct labor cost