Chung Inc is preparing its direct labor budget for 2012 from the following pro

Chung Inc is preparing its direct labor budget for 2012 from the following production budget based on calendar year

QTR units

1 20500

2 25870

3 34640

4 30840

Each Unit requires 1.3 hrs of direct labor

Instructions

Prepare a direct labor budget for 2012. Wage rates are expected to be $15 for the first 2 quarters and $15 for quarters 3 and 4. (Round ans for direct labor
time per unit to 1 decimal.

Chung Inc

Direct Labor budget

Fro Year ending Dec 31 2012

QTR 1 2 3 4 Year

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Total req direct labor hrs ______ _____ _____ _____

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Total Direct labor cost ______ _____ _____ _____ _____________