Current Attempt in Progress Choo-Foo Company makes and sells artistic frames for pictures. The controller is responsible for preparing the master budget and has accumulated the following information for 2020. January February March April Mary Estimated unit sales 11.000 11.000 9,000 10,000 8.000 Sales price per unit $48.00 $45.70 $45.70 $45.70 $45.70 Direct labour hours per unit 20 20 15 15 Wage per direct labour hour $7.00 $7.00 $7.00 $8.00 $8.00 1.5 Choo-Foo has a labour contract that calls for a wage increase to $8.00 per hour on April 1. It has installed new labour saving machinery, which will be fully operational by March 1. Choo-Foo expects to begin the year with 15,000 frames on hand and has a policy of carrying an end-of-month inventory of 100% of the following month's sales plus 50% of the next month's sales fa) Prepare a production budget and a direct labour budget for Choo Foo by month and for the first quarter of the year. The direct labour budget should include direct labour hours and show the detail for each direct labour cost category. Round DTH per unit to 1 decimal places as 12, labor rate per hour to 2 decimal places eg 12.25 and all other arowers to decimal places. 3.125) 100-FOO COMPANY Production Buchet For the quarter ending March 31, 2020 Jan Feb Mar TWUCUVIOSUE For the quarter ending March 31, 2020 Feb Jan Mar Total CHOO-FOO COMPANY Direct Labour Budget For the quarter ending March 31, 2020 Feb Jan Mar $ Total PTUUUC Duaget For the quarter ending March 31, 2020 Feb Mar Total Jan CHOO-FOO COMPANY Direct Labour Budget For the quarter ending March 31, 2020 Feb Total Mar Jan Current Attempt in Progress Choo-Foo Company makes and sells artistic frames for pictures. The controller is responsible for preparing the master budget and has accumulated the following information for 2020. Estimated unit sales Sales price per unit Direct labour hours per unit Wage per direct labour hour January 11.000 $48.00 20 $7.00 February 11.000 $45.70 20 March 9,000 $45.70 145 $7.00 April 10,000 $45.70 115 $8.00 May 8.000 $45.70 15 $8.00 $7.00 Choo-Foo has a labour contract that calls for a wage increase to $8.00 per hour on April 1. It has installed new labour saving machinery, which will be fully operational by March 1. Choo-Foo expects to begin the year with 15,000 frames on hand and has a policy of carrying an end-of-month Inventory of 100% of the following month's sales plus 50% of the next month's sales (a) Prepare a production budget and a direct labour budget for Choo-Foo by month and for the first quarter of the vear. The direct labour budget should include direct labour hours and show the detail for each direct labour cost category. Round DEH per unit to 1 decimal places, as 12 labor rute per hour to 2 decimal places, eg 12.25 and all other arowers to decimal places.es 125 CHOO FOO COMPANY Production Budget For the quarter ending March 31, 2020 Jan Feb Mar