ye Cl Data table dth Direct labor hours Budget Actual 7,600 hours 6,100 hours uire Machine hours 7,200 hours 6,300 hours er th Depreciation on salespeople's autos $ 23,000 $ 23,000 Esti Indirect materials $ 48,500 $ 50,500 Depreciation on trucks used to deliver uniforms to customers $ 13,000 $ 11,000 Depreciation on plant and equipment $ 70,000 $ 72,500 quire Indirect manufacturing labor 40,000 $ 42,000 Customer service hotline $ 19,000 $ 21,000 Plant utilities Direct labor cost $ 35,900 $ 38,400 $ 72,500 $ 85,500 Print Done - X ey Unifor