please help

Production Direct Mtls Sales Budget Budget Budget Direct Lbr Factory OH Selling Exp Admin Exp Budget Budget Budget Budget Cost of Income Goods Sold Statement Requirement Prepare the Direct Labor Budget for Harris Inc.. The product's manufacturing cost is $211 per unit, including per unit costs of $84 for materials (6 lbs. at $14 per lb.), $96 for direct labor (4 hours x $24 direct labor rate per hour), $19 for variable overhead, and $12 for fixed overhead. Harris Inc. Direct Labor Budget For the year ended December 31, 2018 Fourth Qtr. Total Total direct labor hours needed Total budgeted direct labor cost (dollars) First Qtr. Direct Mtls Budget Second Qtr. Third Qtr. Factory OH Budget