Swifty Auto has developed the following production plan for its new auto part. July August September October Budgeted production (units) 17,500 13,000 22,000 25,500 Each unit passes through two departments before completion. The company has developed the following direct labor standards: Machining Assembly DLH per unit 4.00 0.75 Hourly rate $13.00 $7.00 Prepare the direct labor budget for the third quarter of the coming year. (Enter "per unit" value and the "wage rate" answers to 2 decimal places, e.g. 52.75.) July August September 3rd Quarter Machining select an item enter a number of units enter a number of units enter a number of units enter a number of units select an item enter a number of hours rounded to 2 decimal places enter a number of hours rounded to 2 decimal places enter a number of hours rounded to 2 decimal places enter a number of hours rounded to 2 decimal places select an item enter a total number of hours enter a total number of hours enter a total number of hours enter a total number of hours select an item $enter a dollar amount rounded to 2 decimal places $enter a dollar amount rounded to 2 decimal places $enter a dollar amount rounded to 2 decimal places $enter a dollar amount rounded to 2 decimal places select a closing name for the first part $enter a total amount for the first part $enter a total amount for the first part $enter a total amount for the first part $enter a total amount for the first part Assembly select an item enter a number of units enter a number of units enter a number of units enter a number of units select an item enter a number of hours rounded to 2 decimal places enter a number of hours rounded to 2 decimal places enter a number of hours rounded to 2 decimal places enter a number of hours rounded to 2 decimal places select an item enter a total number of hours enter a total number of hours enter a total number of hours enter a total number of hours select an item $enter a dollar amount rounded to 2 decimal places $enter a dollar amount rounded to 2 decimal places $enter a dollar amount rounded to 2 decimal places $enter a dollar amount rounded to 2 decimal places select a closing name for the second part $enter a total amount for the second part $enter a total amount for the second part $enter a total amount for the second part $enter a total amount for the second part Total DL cost $enter a total dollar amount $enter a total dollar amount $enter a total dollar amount $enter a total dollar amount

Swifty Auto has developed the following production plan for its new auto part. July August September October Budgeted production (units) 17,500 13,000 22,000 25,500 Each unit passes through two departments before completion. The company has developed the following direct labor standards: Machining Assembly DLH per unit 4.00 0.75 Hourly rate $13.00 $7.00 Prepare the direct labor budget for the third quarter of the coming year. (Enter "per unit" value and the "wage rate" answers to 2 decimal places, e.g. 52.75.) July August September 3rd Quarter Machining select an item enter a number of units enter a number of units enter a number of units enter a number of units select an item enter a number of hours rounded to 2 decimal places enter a number of hours rounded to 2 decimal places enter a number of hours rounded to 2 decimal places enter a number of hours rounded to 2 decimal places select an item enter a total number of hours enter a total number of hours enter a total number of hours enter a total number of hours select an item $enter a dollar amount rounded to 2 decimal places $enter a dollar amount rounded to 2 decimal places $enter a dollar amount rounded to 2 decimal places $enter a dollar amount rounded to 2 decimal places select a closing name for the first part $enter a total amount for the first part $enter a total amount for the first part $enter a total amount for the first part $enter a total amount for the first part Assembly select an item enter a number of units enter a number of units enter a number of units enter a number of units select an item enter a number of hours rounded to 2 decimal places enter a number of hours rounded to 2 decimal places enter a number of hours rounded to 2 decimal places enter a number of hours rounded to 2 decimal places select an item enter a total number of hours enter a total number of hours enter a total number of hours enter a total number of hours select an item $enter a dollar amount rounded to 2 decimal places $enter a dollar amount rounded to 2 decimal places $enter a dollar amount rounded to 2 decimal places $enter a dollar amount rounded to 2 decimal places select a closing name for the second part $enter a total amount for the second part $enter a total amount for the second part $enter a total amount for the second part $enter a total amount for the second part Total DL cost $enter a total dollar amount $enter a total dollar amount $enter a total dollar amount $enter a total dollar amount

Cornerstones of Cost Management (Cornerstones Series)

4th Edition

ISBN:9781305970663

Author:Don R. Hansen, Maryanne M. Mowen

Publisher:Don R. Hansen, Maryanne M. Mowen

Chapter8: Budgeting For Planning And Control

Section: Chapter Questions

Problem 11CE: Shalimar Company manufactures and sells industrial products. For next year, Shalimar has budgeted...

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Swifty Auto has developed the following production plan for its new auto part.

			July		August		September		October
	Budgeted production (units)		17,500		13,000		22,000		25,500

Each unit passes through two departments before completion. The company has developed the following direct labor standards:

	Machining	Assembly
DLH per unit	4.00		0.75
Hourly rate	$13.00		$7.00

Prepare the direct labor budget for the third quarter of the coming year. (Enter "per unit" value and the "wage rate" answers to 2 decimal places, e.g. 52.75.)

	July	August	September	3rd Quarter
Machining
select an item	enter a number of units	enter a number of units	enter a number of units	enter a number of units
select an item	enter a number of hours rounded to 2 decimal places	enter a number of hours rounded to 2 decimal places	enter a number of hours rounded to 2 decimal places	enter a number of hours rounded to 2 decimal places
select an item	enter a total number of hours	enter a total number of hours	enter a total number of hours	enter a total number of hours
select an item	$enter a dollar amount rounded to 2 decimal places	$enter a dollar amount rounded to 2 decimal places	$enter a dollar amount rounded to 2 decimal places	$enter a dollar amount rounded to 2 decimal places
select a closing name for the first part	$enter a total amount for the first part	$enter a total amount for the first part	$enter a total amount for the first part	$enter a total amount for the first part
Assembly
select an item	enter a number of units	enter a number of units	enter a number of units	enter a number of units
select an item	enter a number of hours rounded to 2 decimal places	enter a number of hours rounded to 2 decimal places	enter a number of hours rounded to 2 decimal places	enter a number of hours rounded to 2 decimal places
select an item	enter a total number of hours	enter a total number of hours	enter a total number of hours	enter a total number of hours
select an item	$enter a dollar amount rounded to 2 decimal places	$enter a dollar amount rounded to 2 decimal places	$enter a dollar amount rounded to 2 decimal places	$enter a dollar amount rounded to 2 decimal places
select a closing name for the second part	$enter a total amount for the second part	$enter a total amount for the second part	$enter a total amount for the second part	$enter a total amount for the second part
Total DL cost	$enter a total dollar amount	$enter a total dollar amount	$enter a total dollar amount	$enter a total dollar amount

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