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Home Insert Draw Page Layout Formulas Data Review View of cut Calibri (Body) 12 (A)/(_(/))Agrad = Wrap Copy B u_() -=

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\ Total cost of raw materials to be purchased in the year is

$1,809,000

.\ EXERCISE 8-4 Direct Labor Budget [L08-5]\ The production manager of Rordan Corporation has submitted the following forecast of units to be produced by quarter for the upcom fiscal year:\ \\\\table[[,Quarter],[,First,Second,Third,Fourth],[Budgeted production, in bottles,8,000,6,500,7,000,7,500]]\ Each unit requires 0.35 direct labor-hours, and direct laborers are paid

$12.00

per hour.\ Required:\ Construct the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced.\ Construct the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is not adjusted eac quarter. Instead, assume that the company's direct labor workforce consists of permanent employees who are guaranteed to be paid for least 2,600 hours of work each quarter. If the number of required direct labor-hours is less than this number, the workers are paid for 2,600 hours anyway. Any hours worked in excess of 2,600 hours in a quarter are paid at the rate of 1.5 times the normal hourly rate for directlabor.\ Total direct labor cost\ EXERCISE 8-5 Manufacturing Overhead Budget L08-6]\ 1 The direct labor budget of Yuvwell Corporation for the upcoming fiscal vear contains the following details concerning budgeted direct\ Sheet1\ Sheet2\ Ready

image text in transcribed
Update Available We've made some fixes and improvements. To complete the process, the app needs to EXERCISE 8-4 Direct Labor Budget [L08-5] The production manager of Rordan Corporation has submitted the following forecast of units to be produced by quarter for the upcom fiscal year: cacn unit requires U.3S direct labor-hours, and direct laborers are paid $12.00 per hour. Required: 1. Construct the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced. 2. Construct the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is not adjusted eac quarter. Instead, assume that the company's direct labor workforce consists of permanent employees who are guaranteed to be paid for a least 2,600 hours of work each quarter. If the number of required direct labor-hours is less than this number, the workers are paid for 2,600 hours anyway. Any hours worked in excess of 2,600 hours in a quarter are paid at the rate of 1.5 times the normal hourly rate for direct labor. 1

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