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Help Required information Ramos Co. provides the following sales forecast and production budget for the next four months: Sales (units) Budgeted production (units) 690 770

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Help Required information Ramos Co. provides the following sales forecast and production budget for the next four months: Sales (units) Budgeted production (units) 690 770 720 630 760 730 730 790 The company plans for finished goods inventory of 310 units at the end of June. In addition, each finished unit requires 5 pounds of direct materials and the company wants to end each month with direct materials inventory equal to 20% of next month's production needs. Beginning direct materials inventory for April was 630 pounds. Direct materials cost $2 per pound. Each finished unit requires 0.30 hours of direct labor at the rate of $18 per hour. The company budgets variable overhead at the rate of $22 per direct labor hour and budgets fixed overhead of $9,900 per month. Prepare a direct labor budget. Prepare a factory overhead budget for April, May, and June. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a direct labor budget. (Enter your direct labor hours (hrs.) per unit in two decimal places.) RAMOS Co Direct Labor Budget For April, May, and June June May 630 760 730 units Budgeted production (units) Budget for April, May, and June Direct Labor Budget June 630 760 730 units Next >

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