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The company's production budget for the first seven months of the year is as follows:
The company's production budget for the first seven months of the year is as follows:
Month
Units
January
10,000
February
17,000
March
13,000
April
18,500
May
22,100
June
24,300
July
26,200
Babcock's most popular cabinet is a small cherry wood cabinet typically used in bathrooms. Each completed unit requires 3.5 hours of direct labor, and the skilled labor costs an average of $25 per hour. The company applies overhead at the rate of $3 per direct labor hour.
A. Needed: a direct labor budget for January through June.
B. Needed: a manufacturing overhead budget for the same period.
