23-1a part 4.png - Prepare the direct labor budget(Enter...

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Unformatted text preview: Prepare the direct labor budget. (Enter Direct labor time per unit in proportion to hours, e.g. for 45 minutes the proportion will be 0.75.) COOK FARM SUPPLY COMPANY Direct Labor Budget For the Six Months Ending June 30, 2017 + Quarter Six 2 Months Units to be Produced 32,600 48,700 Direct Labor Time per Unit 0.25 0.25 Total Required Direct Labor Hours + 8,150 12,175 Direct Labor Cost per Hour 14 14 Total Direct Labor Cost 114,100 $ 170,450 284,550 Prepare the selling and administrative expense budget. COOK FARM SUPPLY COMPANY Selling and Administrative Expense Budget For the Six Months Ending June 30, 2017 + Quarter Six 1 2 Months Budgeted sales in units + 28,600 42,800 71,400 Variable Cost 261,690 391,620 653,310 $ $ Fixed Cost 177,000 177,000 354,000 Total 438,690 $ 1,007,310 $ $ 568,620...
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  • Fall '09
  • 45 minutes, $ 1,007,310, $ 568,620, 1,007,310 $

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Christopher Reinemann
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