The production manager of Rordan Corporation prepared the following quarterly production forecast for next year:...

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Accounting

The production manager of Rordan Corporation prepared the following quarterly production forecast for next year:
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Units to be produced
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
8,000,6,500,7,000,7,500
Each unit requires 0.35 direct labor-hour, and direct laborers are paid $15.00 per hour.
Required:
Prepare a direct labor budget for next year.
Note: Round "Direct labor time per unit (hours)" answers to 2 decimal places.
\table[[Rordan Corporation,],[,1st Quarter,2nd Quarter,3rd Quarter,4th Quarter,Year],[,,,,,],[Direct labor time per unit (hours),,,,,],[Total direct labor-hours needed,,,,,],[Direct labor cost per hour,,,,,],[Total direct labor cost,,,,,]]
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