Sarusse Inc.produces two products in a single plant utilizing two departments: Shaping and Assembly.Direct labor hour and dollar requirements for 2014 are being projected using 2013 unit standard labor information.Departmental data and routing sequence information are shown below.
Management has forecasted that 20,000 units of product R2D2 and 70,000 units of product T3E3 must be produced during 2014.
Prepare a direct labor budget for 2014 that shows the budgeted direct labor cost for each department and the company as a whole.

Question

Sarusse Inc.produces two products in a single plant utilizing two departments: Shaping and Assembly.Direct labor hour and dollar requirements for 2014 are being projected using 2013 unit standard labor information.Departmental data and routing sequence information are shown below.
 Management has forecasted that 20,000 units of product R2D2 and 70,000 units of product T3E3 must be produced during 2014.
Prepare a direct labor budget for 2014 that shows the budgeted direct labor cost for each department and the company as a whole.

Quizplus · Accepted Answer

The Answer of Sarusse Inc.produces two products in a single plant utilizing two departments: Shaping and Assembly.Direct labor hour and dollar requirements for 2014 are being projected using 2013 unit standard labor information.Departmental data and routing sequence information are shown below.
 Management has forecasted that 20,000 units of product R2D2 and 70,000 units of product T3E3 must be produced during 2014.
Prepare a direct labor budget for 2014 that shows the budgeted direct labor cost for each department and the company as a whole.