Each Table requires:

$5\mathrm{.}0kg$ of Material X

$3\mathrm{.}00$ hours of direct labour

Selling price per Widget: $,$$$${500\mathrm{.}00}_{?}$

Costs of inputs:

$$30\mathrm{.}00$ per unit direct materials

$$14\mathrm{.}00$ per hour for direct labor

$$9\mathrm{.}00$ per hour for variable manufacturing overhead

$$15,000$ per month fixed manufacturing overhead including:

$$3,600$ per month depreciation $-$ factory assets

Division ends each month with enough Material $x$ to cover next

month's production requirements of :

$20\%$

Required: Prepare the following detailed schedules:

HINT: DO DL AND MOH ON A SEPARATE SHEET AND HAND THEM IN FIRST

a$)$ The direct labor budget for the second $(\{$:$2^{nd})$ quarter of $2024.$

b$)$ The manufacturing overhead budget for the second $(2^{nf})$ quarter of $2024.$

c$)$ The direct materials budget for the second $(2^{nd})$ quarter of $2024.$