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3.5 Central Bakery is looking to manufacture 5000 family pies during quarter 1, 6000 during...

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Accounting

3.5 Central Bakery is looking to manufacture 5000 family pies during quarter 1, 6000 during quarter 2, 7000 during quarter 3 and 8000 during quarter 4. The pies are all within a limited size range, so the amount of processing labour related to each one is identical. The labour routing for each pie is 0.1 hours per pie for the machine operator, and 0.05 hours per pie for all other labour. The labour rates for machine operators are $25 per hour, and $15 per hour for all other staff. Produce a Direct Labour Budget for the 4 quarters outlined above

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