Prepare a direct HlaILI your budget, show the amount of purchaSUS I I The production manager of Rordan Corporation has submitted the following forecast of units to be EXERCISE 9-4 Direct Labor Budget [LO5] produced by quarter for the upcoming fiscal year: 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 8,000 6,500 7,000 7,500 Units to be produced. .... Each unit requires 0.35 direct labor-hours, and direct laborers are paid $12.00 per hour. Required: 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 pr duce 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 each quarter. Instead, assume that the company's direct labor workforce consists of permanent employees who are guaranteed to be paid for at least 2,600 hours of work each quarter. If the number of required direct labor-hours is less than this number, the workers are paid for 2,600 hours anyway. Any hours worked in excess of 2,600 hours in a quarter are paid at the rate of 1.5 times the normal hourly rate for direct labor. 1. 2.

FINANCIAL ACCOUNTING
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Chapter1: Financial Statements And Business Decisions
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Please help me do excercise 9-4 . Thank you
Chapter 9
Required:
EXER
Gard
has p
EXERCISE 9-4 Direct Labor Budget [LO5]
produced by quarter for the upcoming fiscal year:
To
2nd Quarter
3rd Quarter
4th Quarter
1st Quarter
8,000
6,500
7,000
Units to be produced . .
7,500
T
re
Each unit requires 0.35 direct labor-hours, and direct laborers are paid $12.00 per hour.
be
Required:
1. Construct the company's direct labor budget for the upcoming fiscal year, assuming that te
direct labor workforce is adjusted each quarter to match the number of hours required to pm
duce 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 each quarter. Instead, assume that the company's
direct labor workforce consists of permanent employees who are guaranteed to be paid for
at least 2,600 hours of work each quarter. If the number of required direct labor-hours is
less than this number, the workers are paid for 2,600 hours anyway. Any hours worked in
excess of 2,600 hours in a quarter are paid at the rate of 1.5 times the normal hourly rate
for direct labor.
2.
EXERCISE 95 Manufacturing Overhead Budget [LO6]
details concerning budgeted direct labor-hours:
your the of in for and for the year in total.
Prepare a direct for musk oil, by quarter and in for 2. At the bottom of
The of has the of units to be
Transcribed Image Text:Chapter 9 Required: EXER Gard has p EXERCISE 9-4 Direct Labor Budget [LO5] produced by quarter for the upcoming fiscal year: To 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 8,000 6,500 7,000 Units to be produced . . 7,500 T re Each unit requires 0.35 direct labor-hours, and direct laborers are paid $12.00 per hour. be Required: 1. Construct the company's direct labor budget for the upcoming fiscal year, assuming that te direct labor workforce is adjusted each quarter to match the number of hours required to pm duce 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 each quarter. Instead, assume that the company's direct labor workforce consists of permanent employees who are guaranteed to be paid for at least 2,600 hours of work each quarter. If the number of required direct labor-hours is less than this number, the workers are paid for 2,600 hours anyway. Any hours worked in excess of 2,600 hours in a quarter are paid at the rate of 1.5 times the normal hourly rate for direct labor. 2. EXERCISE 95 Manufacturing Overhead Budget [LO6] details concerning budgeted direct labor-hours: your the of in for and for the year in total. Prepare a direct for musk oil, by quarter and in for 2. At the bottom of The of has the of units to be
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