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The Bakery Department of Culbert Dessert Corporation has submitted the following forecast of fruit pies to be produced by quarter for the upcoming fiscal year.

The Bakery Department of Culbert Dessert Corporation has submitted the following forecast of fruit pies to be produced by quarter for
the upcoming fiscal year.
Each unit requires 0.60 direct labour-hours, and direct labour-hour workers are paid $10.00 per hour.
In addition, the variable manufacturing overhead rate is $2.00 per direct labour-hour. The fixed manufacturing overhead is $25,750 per
quarter. The only non-cash element of manufacturing overhead is depreciation, which is $7,550 per quarter.
Required:
Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each
quarter to match the number of hours required to produce the forecast number of units produced.
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