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Maple Inc. produces wooden boxes. The production budget for the next three months is: July 15,300 units, August 17,200, September 17,500. Each box requires
Maple Inc. produces wooden boxes. The production budget for the next three months is: July 15,300 units, August 17,200, September 17,500. Each box requires three skill levels: 1.2 hours of unskilled labor (paid $11 per hour), 1.6 hours of semi-skilled labor (paid $11) and 1.8 hours of skilled labor (paid $14 per hour). Required: Prepare a labor budget for the three months July-September. Provide the labor requirements according to skill level in hours and in labor cost as well as in total. Provide the budget monthly as well as a total for the quarter. Production Unskilled Hours Semiskilled Skilled Total Labor Hours Unskilled Cost Semiskilled Skilled Total Labor Cost July August September Total 0 0 0 0 0 $ 0 0 0 $ . 0
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