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The Human Resources Department has indicated that the Direct Labour Cost per hour is $7.50 and the Production Department has indicated that the # of

The Human Resources Department has indicated that the Direct Labour Cost per hour is $7.50 and the Production Department has indicated that the # of Direct Labour Hours per unit is 0.90.

  • Please prepare the Direct Labour Budget:

Direct Labour Budget

For the Year Ended December 31, 2019

Q1

Q2

Q3

Q4

Year

Required Production in cases

Total direct labour hours needed

Total direct labour cost

Brookes Inc. has determined that the Variable Overhead Rate per Direct labour hour is $1.75 and the fixed manufacturing overhead is $6,200 per quarter and depreciation is $1,500.

  • Please prepare the Manufacturing Overhead Budget

Manufacturing Overhead Budget

Q1

Q2

Q3

Q4

Year

Budgeted direct labour hours

Variable overhead rate

$1.75

$1.75

$1.75

$1.75

$1.75

Variable manufacturing overhead

Fixed manufacturing overhead

Total manufacturing overhead

Less: Depreciation

Cash disbursement for manufacturing overhead

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