Budgeted November sales 60,000 units Budgeted FG Inventory, Nov. 1 7,000 units Budgeted FG Inventory, Nov. 30 6,000 units Budgeted direct labor hours – Cutting Dept. 3 hours per unit Budgeted direct...

Budgeted November sales                                 60,000 units

Budgeted FG Inventory, Nov. 1                            7,000 units

Budgeted FG Inventory, Nov. 30                          6,000 units

Budgeted direct labor hours – Cutting Dept.                               3 hours per unit

Budgeted direct labor hours – Assembly Dept.                           2 hours per unit

Budgeted direct labor wages per hour-Cutting Dept.                  $40 per hour

Budgeted direct labor wages per hour-Assembly Dept.               $28 per hour

1. PREPARE A PRODUCTION BUDGET FOR NOVEMBER

                                                                                                            Production in units:_____________________

1. PREPARE A DIRECT LABOR BUDGET FOR NOVEMBER (HOURS AND COST, BOTH DEPARTMENTS)

                                                                                                            Cutting Dept. hours: _____________________

                                                                                                            Assembly Dept. hours:____________________

                                                                                                            Cutting Dept. cost: $______________________

                                                                                                            Assembly Dept. cost: $____________________