only answer if ur 100% sure of ur answer. 3. The manufacturing division manager

Question

only answer if ur 100% sure of ur answer.

3. The manufacturing division manager of Davison Enterprises has submitted the following production forecast (in units) for each quarter of the next fiscal year. The plant produces seats for motorcycles: First Quarter 12,750 Second Quarter 12,150 Third Quarter 12,250 Fourth Quarter 12,650 Units to be produced Each unit requires 0.60 direct labour-hours, and employees are paid $12 per hour. 1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units. Davison Enterprises Direct Labor Budget First Quarter Second Quarter Third Quarter Fourth Quarter Year Units to be produced Direct labor time per unit (hours) Total direct labor hours needed Direct labor cost per hour Total direct labor cost

Explanation / Answer

a)

2)

Direct Labor Budget First second Third Fourth Total unit to be produced 12750 12150 12250 12650 49800 Direct labor time per unit .60 .60 .60 .60 .60 Total direct labor hours needed 7650 7290 7350 7590 29880 Direct labor cost per hour 12 12 12 12 12 Total direct labor cost 91800 87480 88200 91080 358560

Related Questions

Navigate

• Browse (All)
• Browse O
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.