The company is currently analyzing direct labour hour requirements for the upcoming year

Madden 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 7in Prepare the direct labour budget for the Cutting Department, then the Assembly Department, and finally the company as a whole. Start with the budget for the Cutting Department. Madden Industries Direct Labour Budget For the Upcoming Year Flashes Zips Royals Data table Total Budgeted unit production for each of the products is as follows: Data table The company is currently analyzing direct labour hour requirements for the upcoming year. Cutting Assembly Cutting Department Units to be produced Direct labour hours per unit Total cutting hours required Direct labour cost per hour Budgeted DL cost Product model: Flashes Zips Royals Number of units to be produced 500 720 870 Estimated hours per unit: Flashes Zips Royals Direct labour hour rate . 1.0 1.5 1.9 16 2.1 2.6 2.9 17