Galactic Inc. manufactures flying drone toys. Sales units for January, February, March, April and May were $500,480,552,512,$ and $580$ respectively. Budgeted production in units for January, February, and March were $495,498,$ and $542$ respectively. Each unit requires $3$ direct labor hours and Galactic's hourly labor rate is $$25$ per hour. The company's variable overhead is $$14\mathrm{.}00$ per unit produced and its fixed overhead is $$6,500$ per month.

Required:

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

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.

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