Maple Inc.produces wooden boxes.The production budget for the next three 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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