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1 Direct labor costa Hazardous waste disposal costs $5,280,000 625,000 8 01:20:25 Expected production Direct labor hours required Hazardous waste disposed Chairs 207,000 units 260,000 DLH 200 pounds Tables 14,000 units 16,400 DLH 800 pounds Required: 1. Determine the hazardous waste disposal cost per unit for chairs and for tables if costs are assigned using a single plantwide overhead rate based on direct labor hours. Product Activity Driver OH $ per direct labor hour Total Overhead Cost Units Produced OH Cost per unit Chairs Tables 2. Determine hazardous waste disposal costs per unit for chairs and for tables if costs are assigned based on the number of pounds disposed of Product Activity Driver OH $ per pound Total Overhead Cost Units Produced OH Cost per unit Chairs Tables 5 Addison Co. budgets production of 2,840 units during the second quarter. Other information is as follows: 01:24:41 Direct labor Variable overhead Fixed overhead Each finished unit requires 4 direct labor hours, at a cost of $8 per hour. Applied at the rate of $10 per direct labor hour. Budgeted at $630,000 per quarter. 1. Prepare a direct labor budget. 2. Prepare a factory overhead budget. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a direct labor budget. ADDISON CO. Direct Labor Budget Second Quarter Units to be produced 2,840 units Total labor hours needed Budgeted direct labor cost Required 2 > 3 Zira Co. reports the following production budget for the next four months. April 692 May Production (units) June 726 July 706 720 8 01:23:21 Each finished unit requires five pounds of raw materials and the company wants to end each month with raw materials inventory equal to 40% of next month's production needs. Beginning raw materials inventory for April was 1,384 pounds. Assume direct materials cost $5 per pound Prepare a direct materials budget for April, May, and June. (Round your intermediate calculations and final answers to the nearest whole dollar amount.) ZIRA CO. Direct Materials Budget For April, May, and June April May June Materials needed for production (lbs.) Total materials requirements (ib.) Materials to be purchased (lbs) Total budgeted direct materials cost