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	Year 2
	First		Second		Third		Fourth		Year
Production needs—grams		180,000		270,000		450,000		300,000		1,200,000
Add : desired ending inventory—grams		54,000		90,000		60,000		42,000		42,000
Total needs—grams		234,000		360,000		510,000		342,000		1,242,000
Less : beginning inventory—grams		36,000		54,000		90,000		60,000		36,000
Raw materials to be purchased—grams		198,000		306,000		420,000		282,000		1,206,000
Cost of raw materials to be purchased		29,700		45,900		63,000		42,300		180,900

Total grade: 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 + 0.0×1/32 = 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0% + 0%

Feedback:

	Year 2	Year 3
			First	Second	Third	Fourth	First
Required production in bottles			60,000	90,000	150,000	100,000	70,000
Number of grams per bottle			× 3	× 3	× 3	× 3	× 3
Total production needs—grams			180,000	270,000	450,000	300,000	210,000

Question 4: Score 0/4

Your response

Correct response

Exercise 9-4 Direct Labor Budget [LO5]

The production manager of Rordan Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year:

	1st Quarter			2nd Quarter			3rd Quarter			4th Quarter
Units to be produced		8,000			6,500			7,000			7,500

Each unit requires 0.35 direct labor-hours, and direct laborers are paid $12.00 per hour.

Requirement 1:

Compute the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced. (Omit the "$" sign in your response.)

		Total direct labor cost
1st Quarter		$	1 (0%)
2nd Quarter		$	1 (0%)
3rd Quarter		$	1 (0%)
4th Quarter		$	1 (0%)
Year		$	1 (0%)

Exercise 9-4 Direct Labor Budget [LO5]

The production manager of Rordan Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year:

	1st Quarter			2nd Quarter			3rd Quarter			4th Quarter
Units to be produced		8,000			6,500			7,000			7,500

Each unit requires 0.35 direct labor-hours, and direct laborers are paid $12.00 per hour.

Requirement 1:

Compute the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced. (Omit the "$" sign in your response.)

		Total direct labor cost
1st Quarter		$	33,600
2nd Quarter		$	27,300
3rd Quarter		$	29,400
4th Quarter		$	31,500
Year		$	121,800

Total grade: 0.0×1/5 + 0.0×1/5 + 0.0×1/5 + 0.0×1/5 + 0.0×1/5 = 0% + 0% + 0% + 0% + 0%

Feedback:

Assuming that the direct labor workforce is adjusted each quarter, the direct labor budget is:

	1st Quarter		2nd Quarter		3rd Quarter		4th Quarter		Year
Units to be produced		8,000		6,500		7,000		7,500		29,000
Direct labor time per unit (hours)		× 0.35		× 0.35		× 0.35		× 0.35		× 0.35
Total direct labor hours needed		2,800		2,275		2,450		2,625		10,150
Direct labor cost per hour	×	$12.00	×	$12.00	×	$12.00	×	$12.00	×	$12.00
Total direct labor cost	$	33,600	$	27,300	$	29,400	$	31,500	$	121,800

Your response

Correct response

Requirement 2:

Compute the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is not adjusted each quarter. Instead, assume that the company's direct labor workforce consists of permanent employees who are guaranteed to be paid for at least 2,600 hours of work each quarter. If the number of required direct labor-hours is less than this number, the workers are paid for 2,600 hours anyway. Any hours worked in excess of 2,600 hours in a quarter are paid at the rate of 1.5 times the normal hourly rate for direct labor. (Omit the "$" sign in your response.)

		Total direct labor cost
1st Quarter		$	1 (0%)
2nd Quarter		$	1 (0%)
3rd Quarter		$	1 (0%)
4th Quarter		$	1 (0%)
Year		$	1 (0%)

Requirement 2:

Compute the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is not adjusted each quarter. Instead, assume that the company's direct labor workforce consists of permanent employees who are guaranteed to be paid for at least 2,600 hours of work each quarter. If the number of required direct labor-hours is less than this number, the workers are paid for 2,600 hours anyway. Any hours worked in excess of 2,600 hours in a quarter are paid at the rate of 1.5 times the normal hourly rate for direct labor. (Omit the "$" sign in your response.)

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