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= Homework: Chapter 9 Question 7, E9-24A (sim. Part 1 of 3 HW Score: 4.17%, 0.5 of 12 points O Points: 0 of 1 Save

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= Homework: Chapter 9 Question 7, E9-24A (sim. Part 1 of 3 HW Score: 4.17%, 0.5 of 12 points O Points: 0 of 1 Save Papineau Industries manufactures three models of a product in a single plant with two departments: Cutting and Assembly. The company has estimated costs for each of the three product models: the Zip, the Zoom, and the Rocket. E: (Click the icon to view the direct labour hour information.) E: (Click the icon to view the unit production information.) Requirement 1. Prepare a direct labour budget for the upcoming year that shows the budgeted direct labour costs for each department and for the company as a whole. Data table Prepare the direct labour budget for the Cutting Department, then the Assembly Department, and finally the company as a whole. Start with the budget for the Cutting Department. Papineau Industries Direct Labour Budget Data table For the upcoming Year Zips Zooms Rockets Total Cutting Department The company is currently analyzing direct labour hour requirements for the upcoming year. Units to be produced Cutting Assembly Direct labour hours per unit Estimated hours per unit: Total cutting hours required Zips 1.1 2.4 Direct labour cost per hour Zooms 1.4 2.8 Budgeted DL cost Rockets 1.5 2.0 Direct labour hour rate...$ 16 $ 19 Budgeted unit production for each of the products is as follows: Number of units to be produced Product model: 590 Zips Zooms 770 Rockets 840 Print Print Done Done

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