4.4 Prepare a direct labor budget for each of the upcoming five years. Direct Labor Budget To determine how many labor hours will be required to create the items listed in the cost of production, the direct labor budget is used. A more intricate direct labor budget will compute both the overall number of hours required and the breakdown of those hours by labor type. Years Required production in 4200 units Direct labor hours per 0,25 unit Total direct labor- hours needed 2023 Direct labor cost per hour Total Direct Labor Cost 1,050 $32 $33600 2024 5200 0,25 1,300 $32 $41600 2025 6200 0,25 1,550 $32 2026 7200 0,25 1,800 $32 2027 8200 0,25 2,050 $32 $49600 $57600 $65600 Total 31000 0,25 7,750 $32 $248000

Man Hours: Budgeted hours: 40 hours Actual hours used: 44 hours Rate is $28 per hour What is the current and projected budget allotted answer? Project Budget allotted =

Management Accounting Course Project – Part 1, B Group   The Terranova Company is preparing information to complete its master budget for the quarter ending December 31, 2020.  The company intends to make unit sales in the related months as follows:   September​  5,000 October ​  9,750 November​ 11,700 December​ 14,625   Units are to be sold for $10 each.  Sales are 60% for cash and 40% on credit.  Credit sales are collected in the month following the sale.   *Required:   1) Prepare a sales budget for Terranova for the quarter ending December 31, 2020.  Show activity by month and in total.  (Hint:  a quarter = 3 months.) 2) Complete a schedule of expected cash collections for the quarter ending December 31, 2020.  Show activity by month and in total.

The production manager of Rordan Corporation has submitted the following quarterly production forecast for the upcoming fiscal year: 1st Quarter 2nd Quarter 3rd Quarter. 4th Quarter 9,800 Units to be produced 7,500 7,900 10,200 Each unit requires 0.75 direct labor-hours, and direct laborers are paid $14.00 per hour. Required: 1. Prepare the company's direct labor budget for the upcoming fiscal year. Assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced. 2. Prepare the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is not adjusted each quarter. Instead, assume that the company's direct labor workforce consists of permanent employees who are guaranteed to be paid for at least 7,000 hours of work each quarter. If the number of required direct labor-hours is less than this number, the workers are paid for 7,000 hours anyway. Any hours…

Part #6: H Company’s Direct Labor Budget indicates the number of direct labor hours to be used in July, August, and September are 21,000 and 18,900 and 23,000 respectively. Variable overhead is expected to be $0.90 per direct labor hour. Fixed overhead per month is expected to be $8,200. Prepare an Overhead Budget with columns for July, August, September, and Total 3rd Quarter.

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