ment # 7 (ch90 Saved Help Save & Exit Submit Check my work Exercise 9-4 Direct Labour Budget [LO2] The manufacturing division manager of Davison Enterprises has submitted the following production forecast (in units) for each quarter of the next fiscal year. The plant produces seats for motorcycles: First Book Units to be produced 14,000 13,400 13,500 13,900 erences Each unit requires 0.50 direct labour-hours, and employces are paid $11 per hour Required 1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecast number of units. Davison Enterprises Direct Labour Budget First Quarter Second Quarter Third Quarter Fourth Quarter Units to be produced Direct labour time per unit (hours) Total direct labour hours needed Direct labour cost per hour Total direct labour cost # 7 (ch90 Help Save & Exit Subn Saved nment Check my work Total direct labour cost nts 2. Prepare the company's direct labour budget for the next fiscal year, assuming that the direct labour workforce is not adjusted each quarter. Instead, assume that the company's direct labour workforce consists of permanent employees who are guaranteed to be paid for at least 6,750 hours of work each quarter. If the number of required direct labour-hours is less than this number, the workers are eBokpaid for 6,750 hours anyway. Any hours worked in excess of 6,750 hours in a quarter are paid at a rate of 1.5 times the normal hourly References rate for direct labour. (Do not leave any empty spaces; input a 0 wherever it is required.) Davison Enterprises Direct Labour Budget First Quarter Second Quarter Third Quarter Fourth Quarter Year Total direct labour hours needed Regular hours paid Overtime hours paid Wages for regular hours Overtime wages Total direct labour cost