Direct Labor Budget

Duran Company produces asphalt roofing materials. The production budget in bundles for Duran's most popular weight of asphalt shingle is shown for the following months:

$\backslash$table$[[,$Units$],[$March$,12,600,],[$April$,18,200,],[$May$,20,160,],[$June$,23,800,]]$

Each bundle produced requires $($on average$)0\mathrm{.}30$ direct labor hours. The average cost of direct labor is $$28$ per hour.

Required:

Prepare a direct labor budget for March, April, and May, showing the hours needed and the direct labor cost for each month and in total. Do not include a multiplication symbol as part of your answer.

Duran Company

Direct Labor Budget

For March, April, and May

$\backslash$table$[[$For March, April, and May$],[$Units to be produced,March April May Total,,$],[$Direct labor time per unit $($hours$),,,],[$Total hours needed,,,$],[,$ Cost per hour,,,$],[$Total direct labor cost,,,$]]$