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The manufacturing division manager of Davison Enterprises has submitted the following production forecast (in units)...

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Accounting

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The manufacturing division manager of Davison Enterprises has submitted the following production forecast (in units) for each quarter of the next fiscal year. The plant produces seats for motorcycles: First Quarter Second Quarter Quarter Fourth Quarter 12,750 Units to be produced 13,250 12,650 13,150 Each unit requires 0.50 direct labour-hours, and employees are paid $10 per hour. Required 1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units. Davison Enterprises Direct Labor Budget First Quarter Second Quarter Third Quarter Fourth Quarter Year Units to be produced Direct labor time per unit (hours) Total direct labor hours needed Direct labor cost per hour Total direct labor cost

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