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Osborne Industries manufactures three models of a product in a single plant with two departments: (Click the icon to view the direct labor hour information.)

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Osborne Industries manufactures three models of a product in a single plant with two departments: (Click the icon to view the direct labor hour information.) (Click the icon to view the un Requirement Prepare a direct labor budget for the upcoming year that shows the budgeted direct labor costs for er Prepare the direct labor budget for the Cutting Department, then the Assembly Department, and finall Zoom Total Osborne Industries Direct Labor Budget For the Upcoming Year Imperial Flash Cutting Department 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 Cutting and Assembly. The company has estimated costs for each of the three product models, the Imperial, the Flash, and the Zoom models unit production information.) or each department and for the company as a whole. finally the company as a whole. Data Table Data Table l ya ting by The company is currently analyzing direct labor hour requirements for the upcoming year. Cutting Assembly Estimated hours per unit: Imperial 1.5 2.5 Flash 127 25 Zoom 1.0 Direct labor hour rate $ 7 8 Budgeted unit production for each of the products is as follows: Number of units to be produced Product model: Imperial 510 Flash 730 Zoom 800 2.1 od dir Print Done Done Print Done

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