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Montfort Industries manufactures three models of a product in a single plant with two departments: Cutting and Assembly. The company has estimated costs for each of the three product models: the Flash, the Zoom, and the Royal. E (Click the icon to view the direct labour hour information.) B (Click the icon to view the unit production information.) Requirement 1. Prepare a direct labour budget for the upcoming year that shows the budgeted direct labour costs for each department and for the company as a whole. Prepare the direct labour budget for the Cutting Department, then the Assembly Department, and finally the company as a whole. Start with the budget for the Cutting Department. Montfort Industries Direct Labour Budget For the upcoming Year Flashes Zooms Royals Total Cutting Department X Data table Data table Units to be produced Direct labour hours per unit Total cutting hours required Direct labour cost per hour Budgeted DL cost Budgeted unit production for each of the products is as follows: Number of units to be produced Product model: Now work on the budget for the Assembly Department. The company is currently analyzing direct labour hour requirements for the upcoming year. Cutting Assembly Estimated hours per unit: Flashes 1.8 2.9 Zooms 1.6 2.0 Royals 1.2. 2.5 Direct labour hour rate .$ 16 $ 17 Flashes 570 Flashes Zooms Royals Total Zooms 790 Assembly Department Units to be produced Royals 800 Direct labour hours per unit Total assembly hours required Print Done Direct labour cost per hour Print Done Budgeted DL cost Complete the total budgeted direct labour cost. Flashes Zooms Royals Total Total budgeted DL cost

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