req 1 & 2

Ramos Company provides the following (partial) production budget for the next three months. Each finished unit requires 0.6 hour of direct labor at the rate of $17 per hour. The company budgets variable overhead at the rate of $21 per direct labor hour and budgets fixed overhead of $9,800 per month Production Budget Units to produce April 620 May 750 June 720 1. Prepare a direct labor budget for April, May, and June. 2. Prepare a factory overhead budget for April, May, and June Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a direct labor budget for April, May, and June. (Enter your direct labor hours (hours) per unit in two decimal places.) RAMOS COMPANY Direct Labor Budget April 620 May June Units to produce 750 720 units Direct labor hours needed Cost of direct labor Red 1 Required 2 > amos Company provides the following (partial) production budget for the next three months. Each finished unit requires 0.6 Trect labor at the rate of $17 per hour. The company budgets variable overhead at the rate of $21 per direct labor hour and be xed overhead of $9,800 per month Production Budget Units to produce April 620 May 750 June 720 Prepare a direct labor budget for April, May, and June. Prepare a factory overhead budget for April, May, and June. Complete this question by entering your answers in the tabs below. Required 1 Required 2 2 Prepare a factory overhead budget for April, May, and June. RAMOS COMPANY Factory Overhead Budget April Direct labor hours needed Mary June Budgeted total factory overhead