Preparing a Direct Labor Budget Tulum Inc. makes a Mexican chocolate mix. Planned production in units for the first 3 months of the coming year is: January 24,700 February 22,000 March 30,200 Each box of chocolate mix takes 0.4 direct labor hour. The average wage is $17 per hour. Prepare a direct labor budget for the months of January, February, and March, as well as the total for the first quarter.

The direct labor costs for January ,February and March are   $ 167960

 $ 149600 and $ 205360 and total is    $ 522,920  

The direct labor hours for January ,February and March are   9880                 8800 and 12080  . Total Direct Labor hours are 30760

Explanation:

Tulum Inc.

Direct Labor Budget  

                            January             February          March        Total

Units              24,700                22,000               30,200        76,900

DLH per unit     0.4                       0.4                      0.4

DLHs                9880                 8800                 12080          30760

Wage/hr            $ 17                     $ 17                   $ 17

Wages           $ 167960          $ 149600            205360         $ 522,920  

The direct labor costs for January ,February and March are   $ 167960

 $ 149600 and $ 205360 and total is    $ 522,920  

The direct labor hours for January ,February and March are   9880                 8800 and 12080  . Total Direct Labor hours are 30760

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