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The company is currently analyzing direct labor hour requirements for the upcoming year. Budgeted unit production for each of the products is as follows Number of units to be produced Cutting Assembly Estimated hours per unit: Product model Regal Zip 2.2 2.3 2.8 Regal Zip . Flash .. . 560 770 880 1.1 Direct labor hour $ 14 $ 15 rint DoneOsborne Industries manufactures three models of a product in a single plant with two departments: Cutting and Assembly. The company has estimated costs for each of the three product models, the Regal, the Zip, and the Flash models 囲(Click the icon to view the direct labor hour information.)囲(Click the icon to view the unit production information.) Requirement Prepare a direct labor budget for the upcoming year that shows the budgeted direct labor costs for each department and for the company as a whole Prepare the direct labor budget for the Cutting Department, then the Assembly Department, and finally the company as a whole Osborne Industries Direct Labor Budget For the Upcoming Year Regal Zip Flash Total Cutting Department Units to be produced Multiply by: Direct labor hours per unit Total cutting hours required Multiply by: Direct labor cost per hour Budgeted direct labor cost Assembly Department Units to be produced Multiply by: Direct labor hours per unit Total assembly hours required Multiply by: Direct labor cost per hour Budgeted direct labor cost Total budgeted direct labor cost Enter any number in the edit fields and then continue to the next question

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