direct labor hour information

unit production information

requirement: prepare the direct labor budget for the cutting department, then the Assembly department and finally the company as a whole

The company is currently analyzing direct labor hour requirements for the upcoming year Cutting Assembly Estimated hours per unit Imperial 1.6 Flash..1.4 1.7 2.2 2.7 2.8 S13$14 Rocket Direct labor hour rate Budgeted unit production for each of the products is as follows: Number of units to be produced Product model Imperial Flash Rocket 590 740 850 NOUS ne Duuyeted airect labor costs for each department and for th ImperialFlash Rocket Total Cutting Department Units to be produced Multiply by Direct labor hours per unit Total cutting hours required Multiply by: Direct labor cost per hour Budgeted direct labor cost Assembly Department Units to be produced Multiply by: Direct labor hours per unit Total assembly hours required Multiply by: Direct labor cost per hour- Budgeted direct labor cost Total budgeted direct labor cost