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G H Question 1 (of 2) ABC company is preparing its Direct Labour budget for January, February and March and has collected and assembled the

G H Question 1 (of 2) ABC company is preparing its Direct Labour budget for January, February and March and has collected and assembled the following inputs, assumptions and information. The company pays its workforce a fixed, garanteed number of hours each month, and pays overtime on any hours above that. January February March To view data... ensure you've entered your name/student # in the cells above units 9 marks hours per unit per hour hours guaranteed per month times cost per hour REQUIRED: In the area provided, prepare ABC Company's Direct Labour budget/schedule Some of the year total amount cells already have calculations. Please ensure you complete any missing "total" amounts where necessary. Marks are based on arriving at correctly calculated amounts Cell referencing is, as always, encouraged provide ine item descriptions. ABC Company Direct Labour Cost Budget For the Quarter ending March 31, 201 January February Marimage text in transcribed

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