The Production Department of Hruska Corporation has submitted the following forecast of units to be produced by quarter...

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The Production Department of Hruska Corporation has submitted the following forecast of units to be produced by quarter for t

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Answer 1

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TOTAL UNITS TO BE PRODUCED =12000+10000+13000+14000=49000

DIRECT LABOUR REQUIRED PER UNIT =0.2 HRS

DIRECT LABOUR COST PER UNIT=12X0.2 =2.4$ PER HOUR

TOTAL HOURS REQUIRED FOR ANNUAL PRODUCTION IS -49000X0.2=9800 HRS

THE VARIABLE MANUFACTURING OVERHEAD PER HOUR =1.75 $ PER HOUR

THE VARIABLE OVERHEAD FOR OVERALL PRODUCTION WILL BE 9800*1.75 $ =17150 $.

THE DIRECT LABOUR COST FOR OVERALL PRODUCTION WILL BE 2.4x49000 UNITS =117600 $

1.THE ANSWER WILL BE

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

12000X2.40=28800 $ 10000X 2.40=24000$ 13000X2.40=31200$ 14000X2.40=33600 $

ANNUAL DIRECT LABOUR COST WOULD BE=117600$

2.THE ANSWER WILL BE

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TQUARTER

12000X1.75=21000 $+63000$=84000$ 10000X 1.75=17500$+63000$ =80500 13000X1.75=22250$+63000$=85250$

4TH QUARTER

14000X1.75=24500 $+63000$=87500$

FOR THE WHOLE YEAR =337250$

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Answer 2

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