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Gonzaga University Operations And Supply Chain Management Assignment Help - direct labor budget

Question - The production department of the Company B has submitted the following forecast of units to be
produced by quarter for the upcoming fiscal year:
First Second Third Fourth
Units to be produced 10,000 8,000 8,500 9,000
Each unit requires 0.6 direct labor-hours and at a cost of $15.00 per direct labor hour. The workforce
can be adjusted each quarter for the expected production level
Required: Prepare the company’s direct labor budget for the upcoming fiscal year.

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