Prepare the direct labor budget for the year. (Round Direct labor time per unit answers to 1 decimal place, e.g. 52.5.) BONITA INC. Direct Labor Budget JB 50 JB 60 Total
Master Budget
A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It helps a business, an organization, or even an individual to manage the money effectively. A budget also helps in monitoring the performance of the people in the organization and helps in better decision-making.
Sales Budget and Selling
A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future income and expenses.
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![Prepare the direct labor budget for the year. (Round Direct labor time per unit answers to 1 decimal place, e.g. 52.5.)
BONITA INC.
Direct Labor Budget
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JB 50
JB 60
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Total](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Ff6f4690a-a109-44a2-8b0d-032ce916abc1%2F201bd552-5526-4cd2-ab44-8b3d4a1ce4c8%2Fpr25c6_processed.jpeg&w=3840&q=75)
![Sales budget:
Anticipated volume in units
Unit selling price
Production budget:
Desired ending finished goods units
Beginning finished goods units
Direct materials budget:
Direct materials per unit (pounds)
Desired ending direct materials pounds
Beginning direct materials pounds
Cost per pound
Direct labor budget:
Direct labor time per unit
Direct labor rate per hour
Budgeted income statement:
Total unit cost
Product
JB 50
464,000
$35
34,800
29,000
2
34,800
46,400
$3
0.4
$12
$13
Product
JB 60
232,000
$40
17,400
11,600
3
11,600
17,400
$4
0.6
$12
$20](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Ff6f4690a-a109-44a2-8b0d-032ce916abc1%2F201bd552-5526-4cd2-ab44-8b3d4a1ce4c8%2F7lefzjo_processed.jpeg&w=3840&q=75)
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