The Production Department of Connor Manufacturing has prepared the following schedule of units to be produced over the first quarter of the upcoming year:
(Click the icon to view the units to be produced.) Each unit requires
January |
February |
March |
|
Units to be produced. . . . . . . . . . . . . . . . . . . . . . . |
580 |
610 |
830 |
Each unit requires 4.0 hours of direct labor. Direct labor workers are paid an average of $12 per hour. How much direct labor will be budgeted in January, February, March, and for the quarter in total?
Complete the following direct labor budget to compute the hours and costs for January, February, March, and for the quarter in total. Begin by computing the hours, then compute the cost.
Connor Manufacturing |
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Direct Labor Budget |
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For the Months of January through March |
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January |
February |
March |
Quarter |
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Units to be produced |
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Multiply by: Direct labor hour per unit |
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Total hours required |
Multiply by: Direct labor cost per hour |
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Total direct labor cost |
The hours required in January are |
. |
The hours required in February are |
. |
The hours required in March are |
. |
Ans :
Particulars | January | February | March | Quarter | |
Units to be produced | 580 | 610 | 830 | 2020 | 580+610+830 |
Multiply by Direct labour hours per unit | 4 | 4 | 4 | ||
Total hours required | 2320 | 2440 | 3320 | 8080 | 2320+2440+3320 |
580*4 | 610*4 | 830*4 | |||
Multiply by Direct labour cost per hour | $12 | $12 | $12 | ||
Total direct labour cost | 27840 | 29280 | 39840 | 96960 | 27840+29280+39840 |
2320*12 | 2440*12 | 3320*12 |
The hours required for January are 2,320
The hours required for February are 2,440
The hours required for March are 3,320
The Production Department of Connor Manufacturing has prepared the following schedule of units to be produced...
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