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the following quarterly production forecast for the upcoming fiscal year is given below: Each unit requires 0.25 direct labor-hours, and direct laborers are paid $12.00
| the following quarterly production forecast for the upcoming fiscal year is given below: | ||||||
| Each unit requires 0.25 direct labor-hours, and direct laborers are paid $12.00 per hour | ||||||
| 1 | Assuming Labor is Variable, prepare the direct labor budget | |||||
| 2 | Assuming a Contracted (Fixed) Min 1800 hrs/quarter and 1.5 rate for additional hrs worked, | |||||
| prepare the direct labor budget | ||||||
| 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | |||
| Units to be produced | 8,200 | 6,500 | 7,100 | 8,000 | ||
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Public Sector Accounting
Authors: Rowan Jones, Maurice Pendlebury
6th Edition
0273720368, 9780273720362
