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Rouse Industries manufactures three models of a product in a single plant with two departments: Cutting and Assembly. The company has estimated costs for each
Rouse Industries manufactures three models of a product in a single plant with two departments: Cutting and Assembly. The company has estimated costs for each of the three product models, the Zip, the Zoom, and the Rocket models. (Click the icon to view the direct labor hour information.) (Click the icon to view the unit production information.) Requirement Prepare a direct labor budget for the upcoming year that shows the budgeted direct labor costs for each department and for the company as a whole. X i - Data Table Prepare the direct labor budget for the Cutting Department, then the Assembly Department, and finally the company as a whole. The company is currently analyzing direct labor hour requirements for the upcoming year. Cutting Assembly Rouse Industries Direct Labor Budget For the Upcoming Year Zip Zoom Rocket Total Cutting Department Units to be produced Estimated hours per unit: Zip ............... Zoom ............. Rocket .............. Direct labor hour rate...... $ 1.6 1.9 1.2 11 2.1 2.5 2.4 12 $ Multiply by: Direct labor hours per unit Total cutting hours required Print Done Multiply by: Direct labor cost per hour Budgeted direct labor cost i Data Table Budgeted unit production for each of the products is as follows: Number of units to be produced Product model: Zip ......... Zoom Rocket 510 780 850 Print Print Done Done] Enter any number in the edit fields and then click Check
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