Maple Inc. produces wooden boxes. The production budget for the next four months is: July 15,600 units, August 17,300, September 17,800. Each box requires three skill levels: 1.1 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.

	July	August	September	Total
Production				0
Unskilled Hours				0
Semiskilled				0
Skilled				0
Total Labor Hours				0
Unskilled Cost				$0
Semiskilled				0
Skilled				0
Total Labor Cost				$0