Question

Joshua Hill, Bramble & Hill Fabricators' production manager, has just completed the company's production budget for the first quarter.

		January		February			March			Quarter
Budgeted Production		20,938		36,710			32,506			90,154

Each brick requires 15 minutes to produce, and Joshua expects to pay workers $19 per direct labor hour in the coming year.

Prepare Bramble & Hill's direct labor budget for the first quarter. (Round per unit answers to 2 decimal places, e.g. 0.35 & all other answers to 0 decimal places, e.g. 5,275. Convert minutes to hour for calculation, e.g. 15 minutes is .25 hours.)

			January		February		March		Quarter
	Select an opening labor budget item                                                          Total DLH requiredStandard DLH per unitBudgeted DL costBudgeted productionStandard wage rate		Enter a number of units		Enter a number of units		Enter a number of units		Enter a number of units
	Select a labor budget item                                                          Total DLH requiredBudgeted productionStandard DLH per unitStandard wage rateBudgeted DL cost		Enter a number of hours		Enter a number of hours		Enter a number of hours		Enter a number of hours
	Select a summarizing line for the first part                                                          Budgeted productionStandard DLH per unitTotal DLH requiredBudgeted DL costStandard wage rate		Enter a total number of hours for the first part		Enter a total number of hours for the first part		Enter a total number of hours for the first part		Enter a total number of hours for the first part
	Select a labor budget item                                                          Standard wage rateStandard DLH per unitBudgeted productionTotal DLH requiredBudgeted DL cost		$Enter a dollar amount		$Enter a dollar amount		$Enter a dollar amount		$Enter a dollar amount
	Select a closing labor budget item                                                          Budgeted DL costBudgeted productionStandard wage rateTotal DLH requiredStandard DLH per unit		$Enter a total amount for the labor budget		$Enter a total amount for the labor budget		$Enter a total amount for the labor budget		$Enter a total amount for the labor budget

Answer 1

	January	February	March	Quarter
Budgeted Production	20938	36710	32506	90154
Standard DLH per unit	0.25	0.25	0.25	0.25
Total DLH required	5235	9178	8127	22540
Standard wage rate	19	19	19	19
Budgeted DL cost	99465	174382	154413	428260