Please help with the direct labor and manufacturing budget!

Carlton, Inc. manufactures model airplane kits and projects production at $300,270,400,$ and $500$ kits for the next four quarters.

i$.($Click the icon to view the manufacturing information.$)$

two decimal places. Round other amounts to the nearest whole number.

Prepare the direct labor budget. $($Enter any hours as a decimal to two places, X$.$XX$,$ and round all other amounts to the nearest whole nur

Carlton, Inc.

Direct Labor Budget

For the Year Ended December $31$

More info

Direct materials are five ounces of plastic per kit and the plastic costs $$5$ per

ounce. Indirect materials are considered insignificant and are not included in the

budgeting process. Beginning Raw Materials Inventory is $890$ ounces, and the

company desires to end each quarter with $20\%$ of the materials needed for the

next quarter's production. Carlton desires a balance of $300$ ounces in Raw

Materials Inventory at the end of the fourth quarter. Each kit requires $0\mathrm{.}25$ hours of

direct labor at an average cost of $$45$ per hour. Manufacturing overhead is

allocated using direct labor hours as the allocation base. Variable overhead is

$$0\mathrm{.}70$ per kit, and fixed overhead is $$155$ per quarter.