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Rordan Corp. Quarterly Production Forecast and Direct Labor Budget

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The production manager of Rordan Corporation submitted a quarterly production forecast for the upcoming fiscal year with unit production of 10,000 in the 1st quarter, 7,500 in the 2nd quarter, 8,000 in the 3rd quarter, and 10,300 in the 4th quarter. Each unit requires 0.55 direct labor hours at a cost of $14 per hour.

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The production manager of Rordan Corporation has submitted the following quarterly production forecast for the upcoming fiscal year: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Units to be produced 10,000 7,500 8,000 10,300 Each unit requires 0.55 direct labor- hours, and direct laborers are paid $14.00 per hour. Required: 1. Prepare the companys direct labor budget for the upcoming fiscal year. (Round "Direct labor time per unit (hours)" answers to 2 decimal places.)

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Rordan Corp. Quarterly Production Forecast and Direct Labor Budget

  • 1. The production manager of Rordan Corporation has submitted the following quarterly production forecast for the upcoming fiscal year: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Units to be produced 10,000 7,500 8,000 10,300 Each unit requires 0.55 direct labor- hours, and direct laborers are paid $14.00 per hour. Required: 1. Prepare the companys direct labor budget for the upcoming fiscal year. (Round "Direct labor time per unit (hours)" answers to 2 decimal places.)