Texas Rex sells t-shirts. Expected sales for each quarter is 1000, 1200, 1500, and 2000 t-shirts at $10.00 each. They anticipate no price change. The Direct Labor Budget shows how many hours are required for production and the total cost of those hours. It takes 0.12 hours to produce one t-shirt. The average wage cost per hour is $10. Texas Rex, Inc. Direct Labor Budget For the year ending December 31, 2018 Q1 Q2 Q3 Q4 Total Units to be Produced Direct Labor time per unit_______ _______ ________ _______ ________ Total Hours Needed Avg. Wage cost per hour_______ _______ ________ _______ ________ Total Direct Labor Cost The overhead budget shows forecasted variable and fixed overhead costs for the coming year. For Texas Rex the variable overhead rate is $5 per direct labor hour. Fixed overhead is budgeted at $1645 per quarter.
Texas Rex sells t-shirts. Expected sales for each quarter is 1000, 1200, 1500, and 2000 t-shirts at $10.00 each. They anticipate no price change.
The Direct Labor Budget shows how many hours are required for production and the total cost of those hours. It takes 0.12 hours to produce one t-shirt. The average wage cost per hour is $10.
Texas Rex, Inc.
Direct Labor Budget
For the year ending December 31, 2018
Q1 Q2 Q3 Q4 Total
Units to be Produced
Direct Labor time per unit_______ _______ ________ _______ ________
Total Hours Needed
Avg. Wage cost per hour_______ _______ ________ _______ ________
Total Direct Labor Cost
The
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