In: Accounting
Pulham Company | |||||||||||
All Amounts in $ | |||||||||||
Direct Labor Budget | |||||||||||
For The Year Ended December 31, 2016 | |||||||||||
Quarter | Quarter | Quarter | Quarter | Total | |||||||
1 | 2 | 3 | 4 | ||||||||
No. of units produced | 60000 | 30000 | 45000 | 75000 | 210000 | ||||||
No.of hours required per unit | 2 | 2 | 2 | 2 | 2 | ||||||
Total Hours worked | 120000 | 60000 | 90000 | 150000 | 420000 | ||||||
Rate per labor hour | 10 | 10 | 10 | 11 | |||||||
Total Direct Labor Cost | 1200000 | 600000 | 900000 | 1650000 | 4350000 |