The production manager of Rordan Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year:
- 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
- Units to be produced 5,550 4,100 4,300 5,050
Each unit requires 0.3 direct labor-hours, and direct laborers are paid $11 per hour.
Requirement 1: Compute the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced.
- Total direct
- labor cost
- 1st Quarter $
- 2nd Quarter $
- 3rd Quarter $
- 4th Quarter $
- Year $