Answer:
January:
Budget labor cost= $236,520
February:
Budget labor cost= $221,400
March:
Budget labor cost= $271,350
Explanation:
Giving the following information:
Planned production in units for the first 3 months of the coming year is:
January= 43,800
February= 41,000
March= 50,250
Each drum of the industrial solvent takes 0.3 direct labor hours. The average wage is $18 per hour.
Budget labor cost= number of units*0.3 direct labor hours* average wage
January:
Budget labor cost= 43,800*0.3*18= $236,520
February:
Budget labor cost= 41,000*0.3*18= $221,400
March:
Budget labor cost= 50,250*0.3*18= $271,350
