if image is blurry httpsiimgurcoma7oTaHIpngSolutionDirect La

if image is blurry: https://i.imgur.com/a7oTaHI.png

Solution

Direct Labour Budget :-

Cutting Department:

Zoom

Flash

Regal

Total

Units to be produced

530

700

820

Multiply by: Direct labour hour pu

1.5

1.1

1.9

Total Cutting hours required

795

770

1558

Multiply by: Direct labour cost per hour

10

10

10

Budgeted Direct Labour cost

7950

7700

15580

31230

Assembly Department:

Zoom

Flash

Regal

Total

Units to be produced

530

700

820

Multiply by: Direct labour hour pu

2.1

2.2

2.7

Total Cutting hours required

1113

1540

2214

Multiply by: Direct labour cost per hour

11

11

11

Budgeted Direct Labour cost

12243

16940

24354

53537

	Zoom	Flash	Regal	Total
Units to be produced	530	700	820
Multiply by: Direct labour hour pu	1.5	1.1	1.9
Total Cutting hours required	795	770	1558
Multiply by: Direct labour cost per hour	10	10	10
Budgeted Direct Labour cost	7950	7700	15580	31230