MA30 - Direct Labour Budget - Sample Problem

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Module 8 examines Budgets. We learn 8o prepare the sales budget, schedule of expected cash collections, production budget, materials purchases budget, direct labour budget, overhead budget, selling and administrative expenses budget, cash budget, and budgeted balance sheet.
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Hi Prof, not sure if you read old comments or not. I would just like to say these are extremely helpful. This is the second semester you have saved my life! This makes me enjoy studying lmao.

HunterWallis-tf
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Hello Mr. Bell! I have a question. My textbook on MA said that overtime premiums and make-up pays, among other costs, are accounted for as MOH so I just want to clarify if that's not the case in this problem and if it is, is it not a relevant point to keep in mind in making labor budgets?

Franco-zj
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hi could you please tell me that how you took $22.50 for adding extra hours as it was 1.5 times of normal salary?

nishu
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Hi Professor, How you got the overtime 500 for the month of February and 2500 for March? I didn't understand the calculation.

SaiDhanyaSPillai-ffqz
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