The production department of Raredon Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year. Units to be produced 1st Quarter 2nd Quarter 3rd Quarter4th Quarter 24,000 29,000 26,000 22,000 Each unit requires 1.2 direct labour-hours, and direct labour-hour workers are paid $22 per hour. In addition, the variable manufacturing overhead rate is $110 per direct labour-hour. The fixed manufacturing overhead is $166,000 per quarter. The only noncash element of manufacturing overhead is depreciation, which is $50,000 per quarter. Required: 1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced. Total direct labour-hours needed Total direct labour cost RAREDON CORPORATION Direct Labour Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year

The production department of Raredon Corporation has submitted the following forecast of units to be produced by quarter for the upcoming tisced year: Each unit requeres 12 direct tabounhours, and drect labour hour workers are paid $22 per hour In addwon, the varable manufacturing overthead rate is $110 per direct labour hour The fixed manufacturing overhead is $166.000 per quartes. The ony noncathelement of manufacturing overhead is depreciation, which is $50,000 per quarter Required: 1. Piepare the compary's direct labour bucget for the upcoming fiscal yeat, assuming that the direct labour workforce is acjusted each quartes to match the number of hours required to procuce the forecasted number of units produced