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Exercise 20-14(Algo) Manufacturing: Direct labor and factory overhead budgets LO P1 Ramos Company...

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Accounting

Exercise 20-14(Algo) Manufacturing: Direct labor and factory overhead budgets LO P1
Ramos Company provides the following (partial) production budget for the next three months. Each finished unit requires 0.6 hour of
direct labor at the rate of $17 per hour. The company budgets variable overhead at the rate of $21 per direct labor hour and budgets
fixed overhead of $9,800 per month.
Prepare a direct labor budget for April, May, and June.
Prepare a factory overhead budget for April, May, and June.
Complete this question by entering your answers in the tabs below.
Required 2
Prepare a direct labor budget for April, May, and June. (Enter your direct labor hours (hours) per unit in two decimal places.)
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