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Jordan Auto has developed the following production plan for its new auto part. July August September October Budgeted production (units) 21,700 17,020 18,280 29,940 Each

Jordan Auto has developed the following production plan for its new auto part.

July

August

September

October

Budgeted production (units)

21,700

17,020

18,280

29,940

Each unit passes through two departments before completion. The company has developed the following direct labor standards:

Machining

Assembly

DLH per unit

2.0

0.4

Hourly rate

$6.74

$13.00

Prepare the direct labor budget for the third quarter of the coming year. (Enter "per unit" value to 1 decimal place, e.g. 3.1 and the "wage rate" answers to 2 decimal places, e.g. 3.51. Round all other answers to 0 decimal places, e.g. 5,275.)

July

August

September

3rd Quarter

Machining

$

$

$

$

$

$

$

$

Assembly

$

$

$

$

$

$

$

$

Total DL cost

$

$

$

$

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