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 $0\mathrm{.}6$ hour of

direct labor at the rate of $$17$ per hour. The company budgets variable overhead at the rate of $$21$ per direct labor hour and budgets

fixed overhead of $$9,800$ per month.

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 $2$

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