only answer if ur 100 sure of ur answer 3 The manufacturing

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

Solution

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