Prepare a direct labour budget/schedule

Question 1 (of 2) 9 marks ABC company is preparing its Direct Labour budget for J has collected and assembled the following inputs, assul 2 The company pays its workforce a fixed, garanteed num 3 overtime on any hours above that. 14 15 January February March 16 17 Budgeted units to manufacture 7,500 8,250 7,400 units 18 Direct Labour hours per unit 0.50 0.50 0.50 hours per unit 19 Direct Labour cost per hour $18.00 $18.00 $18.00 per hour 20 Total Regular Direct Labour hours guaranteed per month 4,000 4,000 4,000 hours guaranteed per month 21 Overtime premium paid on any hours above guaranteed 1.5 1.5 1.5 times cost per hour 22 23 24 25 + 26 27 28 29 30