Kyler Industries Direct Labor Budget For the Upcoming Year Cutting Department Imperial Royal Zoom Total Units to be produced Multiply by: Direct labor hours per unit Total cutting hours required Multiply by Direct labor cost per hour Budgeted direct labor cost Kylet industres mandactures three modeis of a product in a single plant with two departments: Cutting and Assembly. The company has estimated costs foc each of the three product mode's, the Imperial; the Royal; and the Zoom models: Requirement Prepare a direct labor budget fox the upcoming year that shows the budgeted ditect labor costs for jeach department and for the compary as a whole. Prepare the diect labor budgot for the Cunten Department, then the Assemby Department, and firally the compery as a whole. Data table The company is currently analyzing direct labor hour If Total cutting hours required Multiply by: Direct labor cost per hour Budgeted direct labor cost Assembly Department Units to be produced Multiply by: Direct labor hours per unit Total assembly hours required Multiply by: Direct labor cost per hour Budgeted direct labor cost Total budgeted direct labor cost Data table Budgeted unit production for each of the products is as follows