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o Papin 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 Rocket, and the Zip (Click the icon to view the direct labour hour information.) 63 (Click the icon to view the unit production information.) Requirement Data Table 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. Budgeted unit production for each of the products is as follows: 1 Data Table Papin Industries Direct Labour Budget For the Upcoming Year Number of units to be produced Flashes Rockets Zips Total Product model: The company is currently analyzing direct labour hour requirements for the upcoming year. Cutting Department Units to be produced Flashes 520 Cutting Assembly Rockets 760 Estimated hours per unit: Direct labour hours per unit Total cutting hours required Zips 890 Flashes 1.5 2.2 Rockets 1.6 2.8 Print Done Direct labour cost per hour Budgeted DL cost Zips 1.9 2.9 Direct labour hour rate $ 8 $ 11 Enter any number in the edit fields and then continue to the next question Print Done Papin 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 Rocket, and the Zip E: (Click the icon to view the direct labour hour information.) (Click the icon to view the unit production information.) Requirement Data Table 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. Total cutting hours required Budgeted unit production for each of the products is as follows: Data Table - X Number of units to be produced Direct labour cost per hour Budgeted DL cost Assembly Department Units to be produced Direct labour hours per unit Total assembly hours required Product model: The company is currently analyzing direct labour hour requirements for the upcoming year. Cutting Assembly Flashes 520 Rockets 760 Estimated hours per unit: Zips 890 Direct labour cost per hour Flashes 1.5 2.2 Budgeted DL cost Rockets 1.6 2.8 Print Done Total budgeted DL cost 1.9 2.9 Zips Direct labour hour rate $ 8 $ 11 Enter any number in the edit fields and then continue to the next question. Print Done

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