Deleon Inc. is preparing its annual budgets for the year ending December 31, 2017. Accounting assistants furnish the data shown below. Product Product JB 50 JB 60 Sales budget: Anticipated volume in units Unit selling price Production budget: 402100 204400 $23 $27 Desired ending finished goods units Beginning finished goods units 29900 33300 14600 18100 Direct materials budget: Direct materials per unit (pounds) Desired ending direct materials pounds31100 Beginning direct materials pounds Cost per pound 2 16700 42500 12000 $2$4 Direct labor budget Direct labor time per unit Direct labor rate per hour Budgeted income statement 0.30.6 $12 $12 $13 $21 Total unit cost An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter shows selling expenses of $664000 for product JB 50 and $365000 for product JB 60, and administrative expenses of $545000 for product JB 50 and $345000 for product JB 60 Interest expense is $150,000 (not allocated to products). Income taxes are expected to be 30%. Prepare the direct labor budget for the year. (Round Direct labor time per unit answers to 1 decimal place, e.g. 52.7.) DELEON INC. Direct Labor Budget Total JB 50 JB 60 eTextbook and Media Attempts: 0 of 3 used Save for Later Check