Need help finding the Direct labor budget & MOH budget. I attached what i have so far. **4. Direct Labor Requirement for Jackets**Each jacket necessitates 12 hours of direct labor. The company utilizes a series of drawing, cutting, and sewing machines that are specifically set up to optimize production efficiency. The direct labor cost is $25 per hour. *Objective: Prepare a Direct Labor Budget.***5. Budget for Indirect Materials and Mixed Costs**The budget for indirect materials, such as shoulder pads, stitching threads, buttons, labels, and packaging, is $35.50 per jacket. Indirect labor and utilities are considered mixed costs. The variable costs include $20.00 per jacket for indirect labor and $5.50 per jacket for utilities. Additionally, the fixed costs per month include: - Indirect Labor: $25,000- Utilities: $2,200- Other Costs: $22,000*Objective: Prepare a Manufacturing Overhead Budget.* **Sales Budget**| | JULY | AUGUST | SEPTEMBER | OCTOBER | NOVEMBER ||---------------|----------|----------|-----------|----------|----------|| Unit Sales | 667.00 | 690.00 | 747.50 | 977.50 | 1,150.00 || x Multiply/Sales Price | $735 | $735 | $735 | $735 | $735 || Sales Revenue | 490,245.00 | 507,150.00 | 549,412.50 | 718,462.50 | 845,250.00 |*Type of Sale*- **Cash Sales (0.10)** - JULY: $49,024.50 - AUGUST: $50,715.00 - SEPTEMBER: $54,941.25 - OCTOBER: $71,846.25 - NOVEMBER: $84,525.00 - **Credit Sales (0.90)** - JULY: $441,220.50 - AUGUST: $456,435.00 - SEPTEMBER: $494,471.25 - OCTOBER: $646,616.25 - NOVEMBER: $760,725.00 - **Total Sales** - JULY: $490,245.00 - AUGUST: $507,150.00 - SEPTEMBER: $549,412.50 - OCTOBER: $718,462.50 - NOVEMBER: $845,250.00**Production Budget**| | JULY | AUGUST | SEPTEMBER | OCTOBER | NOVEMBER ||---------------|------|--------|-----------|---------|----------|| Unit Sales (cases) | $667 | $690 | $748 | $978 | $1,150 || Plus: Ending Inventory | 83 | 90 | 117 | 138 | 138 || **Total Needed** | 750 | 780 | 865 | 1,116 | 1,150 || Less: Beginning Inventory | 55 | 83 | 90 | 117 | 138

Direct labor budget is prepared to determine the estimated direct labor cost based on production…

Sales Budget Unit Sales 0.1 Multiply Sales price 0.9 Total Sales Rev Type of Sale Cash Sales 0.10 Credit Sales 0.90 roduction Budget Unit Sales (cases) 0.12 Plus: Desired Ending inventory Total needed Less: Beginning inventory # of units to produce DirectMateral budge Silk s to be produced (from production budg ultiply by:Quanity of DM needed per unit Quantity needed for production Plus: Desired ending inventory of DM Total quantity needed Less: Beginning inventory of DM Quantity to purchase Multiply by: Costper pound Total costof DMourchases 1.75 $11 2.2 Direct Material budget-Vicose fabric s to be produced (from production budge ultiply by:Quanity of DM needed per unit Quantity needed for production Plus: Desired ending inventory of DM Total quantity needed Less: Beginning inventory of DM Quantity to purchase Multiply by: Costper pound Total costof DM ourchases DirectLabor Budget Units (cases) to be produced Multiply by: Directlabor hours per unit Total hours required Multiply by: Directlabor cost per unit Total directlabor cost MOH Budget Cases to be produced Variable MOH cost Indirect materials Indirect labor- Variable portion JULY Utilities- Variable portion Total Variable MOH Fixed MOH cost 667.00 $735 490,245.00 $ 49,024.50 441,220.50 490,245.00 JULY JULY JULY JULY 55 667 $ 83 750 695 695 1.75 1,216 183 1,399 220 1,179 $25.00 29,473 695 2 1,529 169 1,511 $11 16,616.16 1,698 187 AUGUST 690.00 $735 507,150.00 50,715.00 54,941.25 71,846.25 456,435.00 494,471.25 646,616.25 507,150.00 549412.50 718,462.50 AUGUST AUGUST SEPTEMBER OCTOBER NOVEMBER 690 $ 90 780 83 697 1,220 697 1.75 1,423 AUGUST 203 AUGUST 1,240 $25.00 30,989 183 1,533 188 697 2 1,721 169 SEPTEMBER OCTOBER NOVEMBER 1,552 $11 17,073.98 747.50 977.50 $735 $735 549,412.50 718,462.50 748 $ 117 865 90 775 775 1.75 1,356 SEPTEMBER OCTOBER 262 1,618 203 1415 $25.00 35,386 775 2 1,705 242 1,947 188 978 $ 138 1,116 1,759 $11 19,351.42 117 998 998 1.75 1,747 266 2,013 262 1,751 $25.00 43,771 998 2 2,196 245 2,441 242 1,150.00 $735 845,250.00 2,199 $11 24,189.44 84,525.00 760,725.00 845,250.00 1,150 1,150 138 1,012 NOVEMBER 1,012 1.75 1,771 1,771 0 266 1,505 $25.00 37,625 1,012 2 2,226 2,226 245 1,981 $11 21,795.40 SEPTEMBER OCTOBER NOVEMBER SEPTEMBER OCTOBER NOVEMBER