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The manufacturing division manager of Davison Enterprises has submitted the following production forecast (n units) for each quarter of the next fiscal year. The plant

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The manufacturing division manager of Davison Enterprises has submitted the following production forecast (n units) for each quarter of the next fiscal year. The plant produces seats for motorcycles Help Seve&Exlt Sub Units to be produced 10,750 10,150 ped 10,250 10,650 Each unit requires 0.40 direct labour-hours, and employees are pald $8 per hour Required: 1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct la quarter to match the number of hours required to produce the forecast number of is adjusted ead units. Direct Labour Budget First Quarter Second Quarter Third Quartor Fourth Quarter Year Units to be produced Direct labour time per unit (hours) Total direct labour hours needed Direct labour cost per hour Total direct labour cost t for the next fiscal year, assuming that the direct labour workforce is not adjusted ea a rate of 1.5 times the normal hour 2 Prepare the company's direct labour budget for the next fiscal year assuming thatthenrem oeswho are guara number, the worke for at least 4100 hours of work each quarter. If the number of required direct laboun paid for 4,100 hours anvwav. Anv 2. Prepare the company's d urs is less than this Instead, assume that the company's direct labour work hours worked in excess of 4100 hours in a auarter are paid at Next >

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