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Madden Industries manufactures three models of the product in single plant with two departments cutting and assembly. The company has approximated costs for each of three product models the zip, the flash and royal models. The company is presently analyzing direct labour hour requirements for the next year: estimated hours per unit Cutting: zips 1, flashes 1.5, Royals 1.2 direct labour hour rate = $10, approximated hours per unit Assembly: zips 2, flashes 2.4, Royals 2.3 direct labour hour rate = $12. The budgeted unit productions for each of products are as follows Zips=500, Flashes=700, Royals=800. Make a direct labour budget for upcoming year which shows the budgeted direct labour cost for each department and for company as a entire.

Project Management, Management Studies

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