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Completed using excel if possible 2. Direct labor budget: Draper Manufacturing Inc. plans to produce a number of units of product Z during the budget

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Completed using excel if possible

2. Direct labor budget: Draper Manufacturing Inc. plans to produce a number of units of product Z during the budget period. The units are all within a limited size range, so the amount of processing labor related to each one is nearly identical. The labor routing for each unit is 0.65 hours per unit for the machine operator. The labor rate for machine operators is $31 per direct labor hour. Production for each quarter is as follows: Quarter 1 Quarter 2 Quarter 3 Quarter 4 Product Z (units) 5,000 6,000 7,000 8,000 Required: Prepare a direct labor budget for the four quarters and the year

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