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d. Ally Manufacturing Direct Labor Budget (Schedule 4) For the Quarter Ended March 31 January February March Total Units to be produced (Sch. 2) 51,600 DLH per unit 3 3 3 3 Total hours needed 154,800 Cost per hour $14.25 Total cost $ 2,205,900 Ally Manufacturing Overhead Budget (Schedule 5) For the Quarter Ended March 31 January February March Total Budgeted direct labor hours 154,800 Variable overhead rate $2.40 $2.40 $2.40 $2.40 Budgeted variable overhead $ 371,520 Budgeted fixed overhead 338,000 Total overhead $ 709,520 Ally Manufacturing Selling and Administrative Expenses Budget (Schedule 6) For the Quarter Ended March 31 January February March Total Planned sales in units (Sched. 1) 42,000 Var. selling & admin. exp. per unit $3.60 Total variable expense $ 151,200 Fixed selling & admin. expenses: Salaries $ 50,000 Depreciation 40,000 Other 20,000 Total fixed expenses $ 110,000 Total selling & admin. expenses $ 261,200