PLEASE SHOW WORK Note direct labor hours required per unit o

PLEASE SHOW WORK

Note: direct labor hours required per unit of finished product: 1.75

average rate per direct labor hour: $12.25

Bottas manufacturing, inc.

Direct labor cost budget

For the quarter ending March 31, 2019

JAN. FEB. MAR. QUA.

Hours required for production. - - - -

Hourly rate. - - - -   

Total direct labor cost. - - - -

Bottas Manufacturing, Inc. Sales Budget For the Quarter Ending March 31, 2019 January February March Quarter Expected unit sales Unit selling price Total sales 7,450 59.99 S 7,090 59.99 S446,925.50 425,329.10 2 8,320 59.99 VNs 22,860 59.99 499,116.80S 1,371,371.40

Solution

*Hours required for production = Total units to be produced x 1.75

April: 7367 x 1.75 = 12892.25

May: 7373 x 1.75 = 12902.75

June: 8493 x 1.75 = 14862.75

Note: Amounts rounded off to 2 decimal places.

Bottas Manufacturing, Inc.
Direct Labor Cost Budget
For the Quarter Ending March 31, 2019
	January	February	March	Quarter
Hours required for production*	12892.25	12902.75	14862.75
Hourly rate $	12.25	12.25	12.25
Total direct labor cost $	157930.06	158058.69	182068.69	498057.44