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The Production Department of Hruska Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year 1st Quarter 11,700 2nd Quarter 10,700 3rd Quarter 12,700 4th Quarter 13,700 Units to be produced Each unit requires 0.25 direct labor-hours and direct laborers are paid $15.00 per hour In addition, the variable manufacturing overhead rate is $1.80 per direct labor-hour. The fixed manufacturing overhead is $97,000 per quarter. The only noncash element of manufacturing overhead is depreciation, which is $37,000 per quarter. Required: 1. Prepare the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced. (Round "Direct labor time per unit (hours)" and "Direct labor cost per hour" answers to 2 decimal places.) Hruska Corporation Direct Labor Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 13,700 0.25 3,425 Year Required production in units Direct labor time per unit (hours) 11.700 10,700 12,700 0.25 48,800 0.25 2,200 0.25 0.25 Total direct labor-hours needed2.9252675 Direct labor cost per hour Total direct labor cost 3,1753.425 12.200 S 15001500 S 15.00$500 15.00 S43.875 40.125 47,625 51,375 183,000 2. Prepare the company's manufacturing overhead budget Hruska Corporation

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