models.

$($Click the icon to view the direct labor hour information.$)$

Requirement

Prepare a direct labor budget for the upcoming year that shows the budgeted direct labor costs for each department and for the company as a whole.

Data table

Prepare the direct labor budget for the Cutting Department, then the Assembly Department, and finally the company as a whole.

$\backslash$table$[[\backslash$table$[[$The company is currently analyzing direct labor hour$],[$requirements for the upcoming year.$]]],[,$Cutting,Assembly$],[$Estimated hours per unit:$],[$Zoom$,1\mathrm{.}5,2\mathrm{.}3],[$Rocket$,1\mathrm{.}2,2\mathrm{.}1],[$Royal$,1\mathrm{.}8,2\mathrm{.}0],[$Direct labor hour rate..... $$,13,14]]$

Cutting Department

Units to be produced

Multiply by: Direct labor hours per unit

Total culting hours required

Multiply by: Direct labor cost per hour

Donaldson Industries

Direct Labor Budget

For the Upcoming Year

For the Upcoming Year

Cutting Department

Units to be produced

Multiply by: Direct labor hours per unit

Total culting hours required

Multiply by: Direct labor cost per hour

Budgeted direct labor cost

Data table

$\backslash$table$[[$Budgeted unit production for each of the products is a:$],[,,,\backslash$table$[[$Number of units to$],[$be produced$]]],[,$Product model:$],[,$Zoom,,$540],[,$Rocket,,$760],[,$Royal,.........,$850]]$

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