Performance Plus requires 0.05 hours ( 3 minutes) of direct labour for each unit produced. All employees work 35 hours per week and make $12.00 per hour regardless of hours worked (no overtime pay). For the next 3 months, the workforce is being paid a minimum of 1,000 hours per month. Question \#6 (6 points) - Prepare the direct labour budget for the quarter ending September 30th. At Performance Plus, manufacturing overhead is applied to the units of product based on direct labour hours. The variable manufacturing overhead rate is $7.50 per direct labour hour. Fixed manufacturing overhead is $22,000 per month and includes $7,000 of non-cash costs such as plant equipment depreciation. Question \#7 (8 points) - Prepare the manufacturing overhead budget (including the manufacturing overhead rate per hour) for the quarter ending on September 30th. Question \#8 (6 points) - Prepare the finished goods inventory budget for the period ending September 30th. At Performance Plus, the selling and admin expense budget is divided into variable and fixed expenses. The variable selling and admin expenses are charged at $0.30 per unit sold and the fixed expenses are $45,000 per month. The fixed expenses include $7,500 per month in costs that are not cash outflows. Question \#9 ( 8 points) - Prepare the selling and admin expense budget for the quarter ending September 30th. Question $10 ( 6 points) - Complete the Budgeted Income Statement assuming the company has $5,000 in interest expense to report