Question
Direct Labor Budget Crimson Company has two departmentsDye and Dryand manufactures three products. Budgeted unit production for the coming year is 21,000 of Product J,
Direct Labor Budget Crimson Company has two departmentsDye and Dryand manufactures three products. Budgeted unit production for the coming year is 21,000 of Product J, 36,000 of Product C, and 30,000 of Product B. The company is currently analyzing direct labor hour requirements for the coming year. Data for each department are as follows: Dye Dry Estimated hours per unit: Product J 2.0 3.0 Product C 1.0 4.0 Product B 2.5 5.0 Hourly labor rate $10 $4 Hide Prepare a direct labor budget for the coming year that shows the budgeted direct labor costs for each department and for the company as a whole. Crimson Company Direct Labor Budget For the Year Ended December 31 Product J Product C Product B Year Dye Department Total production units Direct labor hours per unit Total direct labor hours Direct labor cost per hour $ $ $ Total direct labor cost - Dye $ $ $ $ Dry Department Total production units Direct labor hours per unit Total direct labor hours Direct labor cost per hour $ $ $ Total direct labor cost - Dry $ $ $ Total direct labor cost $
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