Maple Inc. produces wooden boxes. The production budget for the next four months is: July 15,000 units, August 17,000, September 17,500. Each box requires three skill levels: 1.0 hours of unskilled labor (paid $8 per hour), 1.5 hours of semi-skilled labor (paid $10) and 2.0 hours of skilled labor (paid $15 per hour).
Required:
Prepare a labor budget for the three months July - September. Provide the labor requirements according to skill level in hours and in labor cost as well as in total. Provide the budget monthly as well as a total for the quarter.

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The Answer of Maple Inc. produces wooden boxes. The production budget for the next four months is: July 15,000 units, August 17,000, September 17,500. Each box requires three skill levels: 1.0 hours of unskilled labor (paid $8 per hour), 1.5 hours of semi-skilled labor (paid $10) and 2.0 hours of skilled labor (paid $15 per hour).
Required:
Prepare a labor budget for the three months July - September. Provide the labor requirements according to skill level in hours and in labor cost as well as in total. Provide the budget monthly as well as a total for the quarter.

Maple Inc Produces Wooden Boxes