Question

PB8.

LO 7.3Mesa Aquatics, Inc. estimated direct labor hours as 1,900 in quarter 1, 2,000 in quarter 2, 2,200 in quarter 3, and 1,800 in quarter 4. a sales and administration budget using the information provided.

Answer 1

Q1 Q2 Q3 Q4

labor hours 1,900 2,000 2,200 1,800

variable 5,700 6,000 6,600 5,400

fixed 31,500 31,500 31,500 31,500

total 37,200 37,500 38,100 36,900

Step-by-step explanation:

materials 1

labor 1.25

maintenance 0.25

utilities 0.50

total variable 3

supervisor 17,000

maintenance 5,000

property taxes 6,000

depreciation 3,500

total fixed 31,500

We add up the variable cost per labor hour

Then, we add up the fixed cost and solve for the total budget for each quarter

NOTE: missing information attache