Exercise $20-14($Algo$)$ Manufacturing: Direct labor and factory overhead budgets LO P$1$

Ramos Company provides the following $($partial$)$ production budget for the next three months. Each finished unit requires $0\mathrm{.}4$ hour of direct labor at the rate of $$15$ per hour. The company budgets variable overhead at the rate of $$19$ per direct labor hour and budgets fixed overhead of $$9,600$ per month.

Production Budget

Units to produce

April

May

June

$700$

Prepare a direct labor budget for April, May, and June.

Prepare a factory overhead budget for April, May, and June.

Complete this question by entering your answers in the tabs below.

Required $1$

Required $2$

Prepare a direct labor budget for April, May, and June. $($Enter your direct labor hours $($hours$)$ per unit in two decimal places.$)$

$\backslash$table$[[$RAMOS COMPANY$],[$Direct Labor Budget$],[,$April,May,June,$],[$Units to produce,$600,730,700,$units$],[,,-5,,],[$Direct labor hours needed$],[,,,,],[$Cost of direct labor,,,Hif,$]]$

Prey

$11$ of $20$

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xercise $20-14($Algo$)$ Manufacturing: Direct labor and factory overhead budgets LO P$1$

Pamos Company provides the following $($partial$)$ production budget for the next three months. Each finished unit requires $0\mathrm{.}4$ hour of lirect labor at the rate of $$15$ per hour. The company budgets variable overhead at the rate of $$19$ per direct labor hour and budgets ixed overhead of $$9,600$ per month.

$\backslash$table$[[$Production Budget,April,May,June$],[$Units to produce,$600,730,700]]$

$.$ Prepare a direct labor budget for April, May, and June.

$2.$ Prepare a factory overhead budget for April, May, and June.

Complete this question by entering your answers in the tabs below.

Required $1$

Required $2$

Prepare a factory overhead budget for April, May, and June.

$\backslash$table$[[$RAMOS COMPANY$],[$Factory Overhead Budget$],[,$April,May,June$],[$Direct labor hours needed$],[,,,],[F,,,],[F,,,],[$Budgeted total factory overhead,,,$]]$