Need help finding the direct labor budget, I posted what i have so far.

Quickbooks Online Accounting
3rd Edition
ISBN:9780357391693
Author:Owen
Publisher:Owen
Chapter8: Budgets And Bank Reconciliations
Section: Chapter Questions
Problem 1.5C
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Need help finding the direct labor budget, I posted what i have so far.

Each jacket requires 12 hours of direct labor. H&BClothing uses a series of drawing,
cutting, and sawing machines set up for specialized operations to achieve production
efficiencies. Direct labor costs the company $25 per hour. Prepare a Direct Labor
budget.
Transcribed Image Text:Each jacket requires 12 hours of direct labor. H&BClothing uses a series of drawing, cutting, and sawing machines set up for specialized operations to achieve production efficiencies. Direct labor costs the company $25 per hour. Prepare a Direct Labor budget.
Unit Sales
Unit Price
Sales Revenue
Cash Sale
Credit Sale
Total
oduction Budget
0.12
Total
ect Material Budget
Silk fabric
Vicouse Fabric
Direct Labor Budget
$
$
0.10 $
0.90
1.15 $
$
LA CA
$
$
$
667.00 $
66.70 $
580
1.15
600.30
667.00 $
July
83
667.00
750
July
220 $
1,015.00 $
157.50 $
$953
$25.00
23,825.00 $
187.00
1,276.00
145.20
1,234.00
10
124
$110
$13,640
July
600
1.15 $
690.00 $
69.00 $
621.00
690.00 $
August
90
690.00
780
August
157.50 $
1,050.00 $
170.63 $
$1,063
650
1.15 $
747.50 $
10
134
$110
$14,740
August
74.75 $
672.75
747.50 $
September
117
747.50
865
September
170.63 $
1,137.50 $
223.13
$
$1,190
$25.00
$25.00
26,575.00 $ 29,750.00 $
145.20
157.30
1,320.0
1,430.0
157.30
205.70
1,332.00
1,478.00
10
148
$110
$16,280
September
850
1.15
977.50
97.75 $
879.75
977.50
October
138
977.50
1,116
October
223.13
1,487.50
262.50
$1,527
$25.00
38,175.00
205.70
1,870.0
242.00
1,906.00
$
$
10
191
$110
$21,010
October
$
$
$
$
1,000
1.15
1,150.00
115.00
1,035.00
1,150.00
November
0
1,150.00
1,150
November
262.50
1,750.00
0
1,488.00
$25.00
37,200.00
242.00
2,200.0
1,958.00
10
196
$110
$21,560
November
Transcribed Image Text:Unit Sales Unit Price Sales Revenue Cash Sale Credit Sale Total oduction Budget 0.12 Total ect Material Budget Silk fabric Vicouse Fabric Direct Labor Budget $ $ 0.10 $ 0.90 1.15 $ $ LA CA $ $ $ 667.00 $ 66.70 $ 580 1.15 600.30 667.00 $ July 83 667.00 750 July 220 $ 1,015.00 $ 157.50 $ $953 $25.00 23,825.00 $ 187.00 1,276.00 145.20 1,234.00 10 124 $110 $13,640 July 600 1.15 $ 690.00 $ 69.00 $ 621.00 690.00 $ August 90 690.00 780 August 157.50 $ 1,050.00 $ 170.63 $ $1,063 650 1.15 $ 747.50 $ 10 134 $110 $14,740 August 74.75 $ 672.75 747.50 $ September 117 747.50 865 September 170.63 $ 1,137.50 $ 223.13 $ $1,190 $25.00 $25.00 26,575.00 $ 29,750.00 $ 145.20 157.30 1,320.0 1,430.0 157.30 205.70 1,332.00 1,478.00 10 148 $110 $16,280 September 850 1.15 977.50 97.75 $ 879.75 977.50 October 138 977.50 1,116 October 223.13 1,487.50 262.50 $1,527 $25.00 38,175.00 205.70 1,870.0 242.00 1,906.00 $ $ 10 191 $110 $21,010 October $ $ $ $ 1,000 1.15 1,150.00 115.00 1,035.00 1,150.00 November 0 1,150.00 1,150 November 262.50 1,750.00 0 1,488.00 $25.00 37,200.00 242.00 2,200.0 1,958.00 10 196 $110 $21,560 November
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