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Donaldson Industries manufactures three models of a product in a single plant with two departments: Cutting and Assembly. The company has estimated costs for each

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Donaldson Industries manufactures three models of a product in a single plant with two departments: Cutting and Assembly. The company has estimated costs for each of the three product models, the Regal, the Rocket, and the Imperial models View the direct labor hour information. View the unit production information. Requirement Prepare a direct labor budget for the upcoming year that shows the budgeted direct labor costs for each department and for the company as a whole. - X Direct labor hour information Prepare the direct labor budget for the Cutting Department, then the Assembly Department, and finally the company as a whole. Donaldson Industries The company is currently analyzing direct labor hour requirements for the upcoming year. Direct Labor Budget For the Upcoming Year Cutting Assembly Regal Rocket Imperial Total Estimated hours per unit: Regal 1.2 2.5 Cutting Department Rocket 1.0 2.2 Units to be produced Imperial .... .. . . . .. 1.9 2.9 Multiply by: Direct labor hours per unit Direct labor hour rate . . . . . . $ 8 $ 10 Total cutting hours required Multiply by: Direct labor cost per hour Budgeted direct labor cost Print Done - X Unit production information Budgeted unit production for each of the products is as follows: Number of units to be produced Product model: Regal 500 Rocket 710 Get mo Imperial . . . 880 Clear all Check

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