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Lube-Fast Provides Oil Changes and Lubes

Question 122

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Lube-Fast provides oil changes and lubes.The estimated number of oil changes for April and May are 3,600 and 4,000.Each oil change takes 12 minutes of direct labour.The wage rate is $10 per hour.Overhead is $3,700 per month and $2 per oil change.
A. What is the budgeted direct labour for April?
B. What is the budgeted direct labour for May?
C. What is the budgeted overhead for April?
D. What is the budgeted overhead for May?

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