The production manager of Rordan Corporation has submitted the following quarterly production forecast for the upcoming fiscal year:

1st Quarter2nd Quarter3rd Quarter4th QuarterUnits to be produced8,6006,5007,3008,200

Each unit requires 0.75 direct labor-hours, and direct laborers are paid $12.00 per hour.

Required:

1. Prepare the companys direct labor budget for the upcoming fiscal year. (Round "Direct labor time per unit (hours)" answers to 2 decimal places.)

\begin{tabular}{|l|l|l|l|l|} \hline \multicolumn{5}{|c|}{ Rordan Corporation } \\ \hline \multicolumn{5}{|c|}{ Direct Labor Budget } \\ \hline \end{tabular}