Sarusse,Inc Management Has Forecasted That 20,000 Units of Product R2D2 and Shaping

question 66

Essay

Sarusse,Inc.,produces two products in a single plant utilizing two departments: Shaping and Assembly.Direct labor hour and dollar requirements for 2010 are being projected using 2009 unit standard labor information.Departmental data and routing sequence information are shown below.
$$\begin{array} { | l | c | c | } \hline { \text { Product } } & \text { Shaping } & \text { Assembly } \\\hline \text { R2D2 } & 0.5 & 0.4 \\\text { T3E3 } & 0.7 & 0.6 \\\text { Labor rate per hour } & \$ 9 & \$ 12 \\\hline\end{array}$$

Management has forecasted that 20,000 units of product R2D2 and 70,000 units of product T3E3 must be produced during 2010.
Prepare a direct labor budget for 2010 that shows the budgeted direct labor cost for each department and the company as a whole.

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