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Galactic Inc. manufactures flying drone toys. Sales units for January, February March April and May were 540.520.592.552. and 620 respectively. Each unit requires 3 direct
Galactic Inc. manufactures flying drone toys. Sales units for January, February March April and May were 540.520.592.552. and 620 respectively. Each unit requires 3 direct labor hours and Galactic's hourly labor rate is $27 per hour. The company's variable overhead is $16 per unit produced and its fixed overhead is $6,700 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Determine Galactic's direct labor budget for the first quarter. Jan Feb Mar 1st Quarter Budgeted Direct Labor Cost Required 1 Required 2 >
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