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Direct Labor Budget for Service The School of Accounting (SOA) at State University is planning its annual fundraising campaign for accounting alumn This year, the SOA planning a call thon and will Beta Alpha Psi members to volunteer to make phone calls to a stof 5,000 alumni. The Dean's office has agreed to let Beta Alpha Psi use their offices from 6p.m.10 9.meach weekday so that they will have not to phones. Each volunteer will be provided with a phone and a stripe with an Vitroduction and suggested responses to various questions that had been asked in the past. Monique, Beta Alpha Ps faculty advisor estimates the tollowing 1. Of the 5.000 phone numbers, roughly 10 percent will be wrong numbers because alumni change addresses and phone numbers without updating Starte University) In that case, the students instructed to apologize to the answer party, hang up, and move on to the next phone number. Each of these , , cals takes about three minutes 2. Another 15 percent will be correct numbers, but this one is home and the voicemail pick up. In that case, the student is instructed to simply hang up and move on to the next phone number. Each of these calls takes about bw minutes 3. Each time an alumnus answers the phone, the student is instructed to introduce him or herself and read the scripred Introduction. The student is encouraged to engage the mus in conversation and reminiscences about State U and bring the sum up to date on the wonderful things that are happening in the SOA. Sme calls are longer, some short but the average sallength is 10 minutes Required 1. Prepare a direct labor budget, in hours, for the fundraising call-a-thon. If 15 students volantes, how many ovetings will the phone-a-thon take? The School of Accounting (SOA) Direct Labor Budget In Hours Minutes for wrong numbers 1.500 Minutes for voicemail calls 1.500 Minutes for alumni contact calle 37,500 Tota minutes 0,500 60 minutes per hour .675 student houts Number of students Total hours per volunteer 3 hours per night 3 X 22.5 Total nights of Galing Check The direct labor Budget shows the total direct labor hours and cost needed for the number of units in the production budget. In the direct labor budget, the wage rate used is the average wage paid the direct laborers associated with production 2. What if the phone-a-thon can be moved to the State University Foundation phone bank? That it has an automated calling system that will automatically call the phone numbers and route af answered calls directly to students. As a result, no time spent calling and listening to voicemails. The time savings due to having the numbers automatically dialed and routed mean that the average length of a wrong number call drops to one minute and the average dength of an are all drops to eight minutes. Prepare a direct laborutget in hours, for the fundraising call-thon at the State University Foundation 11 15 students volunteer, how many evenings will the phone-a thon take? If required, round your answers to two decimal places. If an amount is zero, enter" State University Foundation Direct Labor Budget To Hours Minutes for wrong numbs- 500 Minutes for voicemail calls 0 Minutes for alumni contact calls 30,000 Total mes 30,500 60 minutes per hour 60 Torbent hours 508.33 X 10 Humber of students To hours per volunteer 50.83 3 3 hours per night. 3 3 16.14 Tonights of calling Feedback

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