The production manager of Rordan Corporation has submitted the following quarterly production forecast for the upcoming fiscal yea 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 10,800 11,200 Units to be produced 8,500 7,100 Each unit requires 0.25 direct labor-hours, and direct laborers are paid $20.00 per hour Required:

Cornerstones of Cost Management (Cornerstones Series)
4th Edition
ISBN:9781305970663
Author:Don R. Hansen, Maryanne M. Mowen
Publisher:Don R. Hansen, Maryanne M. Mowen
Chapter8: Budgeting For Planning And Control
Section: Chapter Questions
Problem 15E: Palmgren Company produces consumer products. The sales budget for four months of the year is...
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The production manager of Rordan Corporation has submitted the following quarterly production forecast for the upcoming fiscal year
Units to be produced
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
10,800
8,500
7,100
11,200
Each unit requires 0.25 direct labor-hours, and direct laborers are paid $20.00 per hour
Required:
1. Prepare the company's direct labor budget for the upcoming fiscal year
Note: Round "Direct labor time per unit (hours)" answers to 2 decimal places.
Direct labor time per unit (hours)
Total direct labor-hours needed
Direct labor cost per hour
Total direct labor cost
Rordan Corporation
Direct Labor Budget
2nd Quarter
1st Quarter
3rd Quarter
4th Quarter
Year
Transcribed Image Text:The production manager of Rordan Corporation has submitted the following quarterly production forecast for the upcoming fiscal year Units to be produced 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 10,800 8,500 7,100 11,200 Each unit requires 0.25 direct labor-hours, and direct laborers are paid $20.00 per hour Required: 1. Prepare the company's direct labor budget for the upcoming fiscal year Note: Round "Direct labor time per unit (hours)" answers to 2 decimal places. Direct labor time per unit (hours) Total direct labor-hours needed Direct labor cost per hour Total direct labor cost Rordan Corporation Direct Labor Budget 2nd Quarter 1st Quarter 3rd Quarter 4th Quarter Year
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