The direct labor rate for each department is as follows: Prepare the direct labor cost budget for July. Schedule of cash payments for a service company next three months are as follows: Prepare a schedule of cash payments for operations for January, February, and March. The direct labor rate for each department is as follows: Prepare the direct labor cost budget for July. Schedule of cash payments for a service company next three months are as follows: Prepare a schedule of cash payments for operations for January, February, and March