Preparing a Direct Labor Budget

Tulum Inc. makes a Mexican chocolate mix. Planned production in units for the first 3 months of the coming year is:

January	24,700
February	22,000
March	30,200

Each box of chocolate mix takes 0.4 direct labor hour. The average wage is $17 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.

Preparing a Direct Labor Budget Tulum Inc. makes a Mexican chocolate mix. Planned production in units for the first 3 months of the coming year is: January February March Each box of chocolate mix takes 0.4 direct labor hour. The average wage is $17 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. 24,700 22,000 30,200 Tulum Inc Direct Labor Budget For the Coming First Quarter Direct labor budget: January February March Total Units to be produced Direct labor hrs per unit Total direct labor hrs Wage rate Direct labor cost Check My Work Previous Next