1. It takes 1.5 hour of labour per unit at an average wage of R18 per hour to produce the final product. Complete a labour budget for 2022 using the template provided. [Table 8 page 10] (10)

Table: 8

Labour Budget for Crazy Times (Pty) Ltd 2022
	1	2	3	4	Year
Expected production
	15038	15288	15538	15788	61651
x hours of labour per unit	1,5	1,5	1,5	1,5	1,5
	A	B	C	D	E
x cost per hour	R 18	R 18	R 18	R 18	R 18
Total labour cost	F	G	H	I	J