Paget Industries manufactures three models of a product in a single plant with two departments: Cutting and Assembly. The company has estimated costs for each of the three product models: the Flash, the Royal, and the Imperial. E: (Click the icon to view the direct labour hour information.) E (Click the icon to view the unit production information.) Requirement 1. Prepare a direct labour budget for the upcoming year that shows the budgeted direct labour costs for each department and for the company as a whole. - Prepare the direct labour budget for the Cutting Department, then the Assembly Department, and finally the company as a whole. Start with the budget for the Cutting Department. Paget Industries - X Direct Labour Budget Data table Data table For the Upcoming Year Flashes Royals Imperials Total Budgeted unit production for each of the The company is currently analyzing direct labour Cutting Department products is as follows: hour requirements for the upcoming year. Units to be produced Number of units to be produced Cutting Assembly Direct labour hours per unit Product model: Estimated hours per unit: : : Total cutting hours required 590 1.8 Flashes Flashes 2.5 Direct labour cost per hour 1.5 2.0 Royals Royals 740 Budgeted DL cost 830 1.7 Imperials Imperials 2.4 Now work on the budget for the Assembly Department. Direct labour hour rate ..$ 12 S 13 . Flashes Royals Imperials Total Assembly Department Print Done Units to be produced Print Done Direct labour hours per unit Total assembly hours required Direct labour cost per hour Budgeted DL cost Complete the total budgeted direct labour cost. Flashes Royals Imperials Total Total budgeted DL cost