Required be employed Briefly describe the budgeting process that might by a company that uses JIT 13 Flexible budget LO8 Coffs Harbour Pineapple Corp produces pineapple sweets. The company currently uses a static budget process. The company's controller prepared the following budget for April's production Estimated production Direct labour per box Direct labour required for estimated 24000 boxes 4 minutes 1600 hours production Average direct labour rate per hour $12.50 $20000 Estimated direct labour cost Actual production during April was 26400 boxes and actual direct labour cost was $22850. Required Prepare a flexible budget for Coffs Harbour Pineapple Corp that shows the projected direct labour cost and any difference between the budget and actual labour cost. Problems 14 The sales budget and CVP analysis LO1,2