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  3. each table requires: 5.0kg of material x 3.00 h

Each Table requires: 5.0kg of Material X 3.00 hours of direct labour...

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Accounting

Each Table requires:
5.0kg of Material X
3.00 hours of direct labour
Selling price per Widget: $500.00
Costs of inputs:
$30.00 per unit direct materials
$14.00 per hour for direct labor
$9.00 per hour for variable manufacturing overhead
$15,000 per month fixed manufacturing overhead including:
$3,600 per month depreciation - factory assets
Division ends each month with enough Material x to cover next
month's production requirements of :
20%???
Required: Prepare the following detailed schedules:
HINT: DO DL AND MOH ON A SEPARATE SHEET AND HAND THEM IN FIRST
a) The direct labor budget for the second (2nd) quarter of 2024.
b) The manufacturing overhead budget for the second (2nd) quarter of 2024.
c) The direct materials budget for the second (2nd) quarter of 2024.
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