Neely, Inc._direct labor budget_Year December 31, 2012

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Description

Neely, Inc., is preparing its direct labor
budget for 2012 from the following production budget based on a calendar year.
Quarter
Units Quarter Units
1
20,000 3
35,000
2 25,000 4 30,000
Each
unit requires 1.6 hours of direct labor.
Complete the direct labor budget for 2012. Wage
rates are expected to be $15 for the first 2 quarters and $16 for quarters 3
and 4.

NEELY,
INC.
Direct
Labor Budget
For
the Year Ending December 31, 2012

Quarter
1 2 3 4 Year
Units to be produced
Direct
labor time (hours) per unit × × × ×
Total required direct labor hours
Direct
labor cost per hour × $ × $ × $ ×
$
Total direct labor cost $ $ $ $ $

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