Using the Scheduling formula explained in class and the information from the Budget, calculate the available hourly dollars to make the schedule for the first week of Period $13$

Information:

$-$Based on the sales trend and other external factors, the General Manager estimates the sales for Period $13$ will be $7\%$ higher than the budgeted sales.

Notes to remember:

The Budget is organized in $13$ periods of $4$ weeks each.

The salary wages $($fixed labor$)$ for the first week is $$2000(8000/4)$

Scheduling formula $($Hourly $ available$)$:

Total Sales $($Estimated$)$

$x_{,}$ Total Direct Labor $\%($Budget$).$

$=$ Total Labor Available

Fixed Labor $($Salary$.$

$=,$ Variable Available $($hourly$)$