I need help solving for the Direct Labor budget, I attached what i have so far. Sales BudgetUnit Sales0.1 Multiply; Sales price0.9 Total Sales RevType of Saleroduction BudgetCash Sales 0.10Credit Sales 0.90Unit Sales (cases)0.12 Plus: Desired Ending inventoryTotal neededLess: Beginning inventory# of units to produceDirect Materal budg SilkUnits to be produced (from production budget)Multiply by: Quanity of needed per unitQuantity needed for productionPlus: Desired ending inventory of DMTotal quantity neededLess: Beginning inventory of DMQuantity to purchaseMultiply by: Cost per poundTotal cost of DM ourchases$11 1.75Direct Material budget- Vicose fabricUnits to be produced (from production budget)Multiply by: Quanity of DM needed per unitQuantity needed for productionPlus: Desired ending inventory of DMTotal quantity needed2.2Less: Beginning inventory of DMQuantity to purchaseMultiply by: Cost per poundTotal cost of DM ourchasesDirect Labor BudgetUnits (cases) to be producedMultiply by: Direct labor hours per unitTotal hours requiredMultiply by: Direct labor cost per unitTotal direct labor costJULY667.00$735490,245.00$49,024.50441,220.50490,245.00JULYJULYJULY55667 $837506956951.751,2161831,3992201,179$25.0029,47369521,5291691,6981871,511$1116,616.16AUGUST690.00$735507,150.0050,715.00456,435.00507,150.00AUGUSTAUGUST83690 $907806976971.751,220AUGUST2031,4231831,240$25.0030,98969721,5331881,7211691,552$1117,073.98SEPTEMBER OCTOBER NOVEMBER747.50977.50$735$735549,412.50 718,462.5054,941.2571,846.25494,471.25646,616.25549,412.50 718,462.50SEPTEMBER OCTOBER NOVEMBER748 $117865907757751.751,3562621,618203SEPTEMBER OCTOBER1,415$25.0035,3867752978 $1381,1161,7052421,9471881,759$1119,351.42,1179989981.751,7472662,0132621,751$25.0043,77199821,150.00$735845,250.002,1962452,4412422,199$1124,189.4484,525.00760,725.00845,250.001,1501,1501381,012NOVEMBER1,0121.751,77101,7712661,505$25.0037,6251,01222,2262,2262451,981$1121,795.40SEPTEMBER OCTOBER NOVEMBER Each jacket requires 12 hours of direct labor. H&BClothing, uses a series of drawing,cutting, and sawing machines set up for specialized operations to achieve productionefficiencies. Direct labor costs the company $25 per hour. Prepare a Direct Laborbudget.

Name: I need help solving for the Direct Labor budget, I attached what i hav
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Description: I need help solving for the Direct Labor budget, I attached what i have so far. Sales BudgetUnit Sales0.1 Multiply; Sales price0.9 Total Sales RevType of Saleroduction BudgetCash Sales 0.10Credit Sales 0.90Unit Sales (cases)0.12 Plus: Desired Ending

Direct labor budget is the statement prepared by the entity for the purpose of estimating the direct…

Business

Accounting

Each jacket requires 12 hours of direct labor. H&BClothing uses a series of drawing, cutting, and sawing machines set up for specialized operations to achieve production efficiencies. Direct labor costs the company $25 per hour. Prepare a Direct Labor budget.

Each jacket requires 12 hours of direct labor. H&BClothing uses a series of drawing, cutting, and sawing machines set up for specialized operations to achieve production efficiencies. Direct labor costs the company $25 per hour. Prepare a Direct Labor budget.

Cornerstones of Cost Management (Cornerstones Series)

4th Edition

ISBN:9781305970663

Author:Don R. Hansen, Maryanne M. Mowen

Publisher:Don R. Hansen, Maryanne M. Mowen

Chapter3: Cost Behavior

Section: Chapter Questions

Problem 5CE: Refer to Cornerstone Exercise 3.4 for data on Dohini Manufacturing Companys purchasing cost and...

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