Susan had just finished the production budget for her division and now needs to further consider related cash needs. Since labor costs are a significant cash outflow for her company, she opts to complete that budget next. The production budget ended as follows for the second quarter. Production (units) Month 1 8,700 Month 2 8,250 $ Month 3 Every unit requires 2.40 hours of DL time, which is estimated to cost the company $20/hour. Help Susan prepare the direct labor budget for her company for the second quarter, identifying total DL hours as well as total DL cost for each month and for the quarter as a whole. (Round hours per unit to 2 decimal places, e.g. 15.25.) $ 7,350 Month 1 $ $ Month 2 $ $ Month 3 $ $ Quarter

Susan had just finished the production budget for her division and now needs to further consider refated cash needs. Since labor costs are a significant cash outllow for her company, she opts to compiete that hudiget neat. The production badget ended as follows for the second quarter ivery unit requires 240 hours of DL time, which is eseimated to cost the company 520 hour, Help Susan prepare the direct labor budget for her compamy for the second quarter, identitving total Di lours as well as total DL cost for each month and for the quarter as a whole (Round hours per unit to 2 decimal ploces, es 15:25) Budgeted DL Cost per Hour Budgeted Units to be Produced DL Hours per Unit Total Budgeted DL Cost Total Budgeted DL Hours Needed