Galactic Inc. manufactures flying drone toys. Sales units for January, February, March, April and May were $700,680,752,712,$ and $780$ respectively. Budgeted production in units for January, February, and March were $695,698,$ and $742$ respectively. Each unit requires $3$ direct labor hours and Galactic$$s hourly labor rate is $$35$ per hour. The company$$s variable overhead is $$24\mathrm{.}00$ per unit produced and its fixed overhead is $$7,500$ per month.

Required:

$1.$ Determine Galactic's direct labor budget for the first quarter.

$2.$ Determine Galactic's manufacturing overhead budget for the first quarter.

Determine Galactic's direct labor budget for the first quarter.

Jan Feb Mar $1$st Quarter

Budgeted Direct Labor Cost $$0$

Determine Galactic's manufacturing overhead budget for the first quarter.

Jan Feb Mar $1$st Quarter

Budgeted Manufacturing Overhead $