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Joshua Hill, Bramble & Hill Fabricators' production manager, has just completed the company's production budget for the first quarter. January February March Quarter Budgeted Production

Joshua Hill, Bramble & Hill Fabricators' production manager, has just completed the company's production budget for the first quarter.

January

February

March

Quarter

Budgeted Production

20,938

36,710

32,506

90,154

Each brick requires 15 minutes to produce, and Joshua expects to pay workers $19 per direct labor hour in the coming year. Prepare Bramble & Hill's direct labor budget for the first quarter. (Round per unit answers to 2 decimal places, e.g. 0.35 & all other answers to 0 decimal places, e.g. 5,275. Convert minutes to hour for calculation, e.g. 15 minutes is .25 hours.)

January February March Quarter
Select an opening labor budget item Total DLH requiredStandard DLH per unitBudgeted DL costBudgeted productionStandard wage rate Enter a number of units Enter a number of units Enter a number of units Enter a number of units
Select a labor budget item Total DLH requiredBudgeted productionStandard DLH per unitStandard wage rateBudgeted DL cost Enter a number of hours Enter a number of hours Enter a number of hours Enter a number of hours
Select a summarizing line for the first part Budgeted productionStandard DLH per unitTotal DLH requiredBudgeted DL costStandard wage rate Enter a total number of hours for the first part Enter a total number of hours for the first part Enter a total number of hours for the first part Enter a total number of hours for the first part
Select a labor budget item Standard wage rateStandard DLH per unitBudgeted productionTotal DLH requiredBudgeted DL cost $Enter a dollar amount $Enter a dollar amount $Enter a dollar amount $Enter a dollar amount
Select a closing labor budget item Budgeted DL costBudgeted productionStandard wage rateTotal DLH requiredStandard DLH per unit $Enter a total amount for the labor budget $Enter a total amount for the labor budget $Enter a total amount for the labor budget $Enter a total amount for the labor budget

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