Prepare The company's budget/schedule

D ABC company is preparing its Direct Labour budget for January, February and March and has collected and assembled the following inputs, assumptions and information. The company pays its workforce a fixed, garanteed number of hours each month, and pay overtime on any hours above that. January February March Budgeted Units to manufacture 7.500 8.250 7.400 Units Direct Labour cost per hour $18.00 $18.00 $19.00 per hour Direct Labour hours per unit 0.50 0.50 0.50 hours per unit Total regular Direct Labour hours garanteed per month 4.000 4.000 4,000 hours garantte Overtime premium on any hours above garanteed hours 1.5 1.5 1.5 times cost per