Direct Labor Budget The Production Department of the Riverside Plant of Junnen Corporation has submi

Direct Labor Budget

The Production Department of the Riverside Plant of Junnen
Corporation has submitted the following forecast of units to be produced at the
plant for each quarter of the upcoming fiscal year The plant produces high-end
outdoor barbecue grills

1st QTR 2nd QTR 3rd QTR 4th QTR

Units to be produced: 5,000 4,400 4,500 4,900

Each unit requies 040 direct labor-hours and direct
labor-hour workers are paid $11 per hour

Construct 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

Construct the company’s direct labor budget for the upcoming
fiscal year, assuming that the direct labor workforce is not adjusted to each
quarter Instead, assume that the company’s direct labor workforce consists of
permanent employees who are guaranteed to be paid for at least 1,800 hours of
work each quarter If the number of required direct labor hours is less than
the number of workers are paid for 1,800 hours anyway ANy hours worked in excess
of 1,800 hours in a quarter are paid at the rate of 15 times the normal hourly
rate for direct labor

"Is this question part of your assignment? We can help"

ORDER NOW