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

Each unlt requires $0\mathrm{.}25$ direct labor$-$hours, and direct laborers are pald $$12\mathrm{.}00$ per hour.

Required:

Prepare the company's direct labor budget for the upcoming fiscal year.

Note: Round "Dlrect labor time per unlt $($hours$)"$ answers to $2$ decimal places.