Preparing a Direct Labor Budget

Patrick Inc. makes industrial solvents. Planned production in units for the first three months of the coming year is:

January $45,000$

February $55,000$

March $65,000$

Each drum of industrial solvent takes $0\mathrm{.}3$ direct labor hours. The average wage is $$18\mathrm{.}70$ per hour.

Required:

Prepare a direct labor budget for the months of January, February, and March, as well as the total for the first quarter. Do not include a multiplication symbol as part of your answer.

Patrick Inc.

Direct Labor Budget

For the Coming First Quarter

Direct Labor Budget: January February March Total

Units to be produced fill in the blank $1$

fill in the blank $2$

fill in the blank $3$

fill in the blank $4$

Direct labor hrs per unit fill in the blank $5$

fill in the blank $6$

fill in the blank $7$

fill in the blank $8$

Total direct labor hrs fill in the blank $9$

fill in the blank $10$

fill in the blank $11$

fill in the blank $12$

Wage rate $fill in the blank $13$

$fill in the blank $14$

$fill in the blank $15$

$fill in the blank $16$

Direct labor cost $fill in the blank $17$

$fill in the blank $18$

$fill in the blank $19$

$fill in the blank $20$