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Galactic Inc. manufactures flying drone toys. Sales units for January, February March April and May were 480, 460, 532, 492, and 560 respectively. Budgeted production

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Galactic Inc. manufactures flying drone toys. Sales units for January, February March April and May were 480, 460, 532, 492, and 560 respectively. Budgeted production in units for January, February, and March were 475, 478, ahd 522 respectively. Each unit requires 3 direct labor hours and Galactic's hourly labor rate is $24 per hour. The company's variable overhead is $13.00 per unit produced and its fixed overhead is $6,400 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 Budgeted Direct Labor Cost Required 2 >

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