Unit VI

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UnitVIInstructions-2.docx
UnitVITemplate.xlsx

UnitVIInstructions-2.docx

You have been hired at ABC Manufacturing, and you have been asked to work on the budget for the upcoming year regarding labor costs and the number of employees needed. Complete the Unit VI Assignment Template for this assignment and submit it for grading in Blackboard.

UnitVITemplate.xlsx

            Problem

                        ABC Manufacuring	
                        	
                        Instructions:
                    
                        Direct Labor Budget for the Year Ending Dec 31, 202X	
                        	
                        1. Review the data given, fill in the information in yellow cells to determine number of employees needed.
                    
                        Quarter 1	
                        Quarter 2	
                        Quarter 3	
                        Quarter 4	
                        Year
                    
                        Direct labor hours per unit	
                        1	
                        1	
                        1	
                        1	
                        1
                    
                        Labor rate per hour	
                        $20.00	
                        $20.00	
                        $20.00	
                        $20.00	
                        $20.00	
                        	
                        2. Based on the calculations result and information given, address how this information can be useful for managers in terms of scheduling, planning, and control. Include ethical considerations in the budget process. Type your response in the box below.
                    
                        Direct labor cost per unit
                    
                        Units to be produced	
                        40,000	
                        41,000	
                        42,000	
                        38,000	
                        161,000
                    
                        Total direct labor cost
                    
                        Total hours needed
                            
Thanasak Ruankaew: Author:
@ 1 labor hour per unit per row #4

                        40,000	
                        41,000	
                        42,000	
                        38,000	
                        161,000
                    
                        Average hours per quarter per employee
                            
Thanasak Ruankaew: Author:
Each employee can work 480 hours per quarter
                        	
                        480	
                        480	
                        480	
                        480
                    
                        Approximate number of employees needed
                            
Thanasak Ruankaew: Author:
Students may round up the value.
                        
                        3. Brieftly address how regulatory and compliance requirements (e.g., minimum wage, benefits, safety, etc.) might impact labor costs and pricing decision. Type response in the below box.
                    
                        Name:
                    
                        Date:

UnitVITemplate.xlsx

            Problem

                        ABC Manufacuring	
                        	
                        Instructions:
                    
                        Direct Labor Budget for the Year Ending Dec 31, 202X	
                        	
                        1. Review the data given, fill in the information in yellow cells to determine number of employees needed.
                    
                        Quarter 1	
                        Quarter 2	
                        Quarter 3	
                        Quarter 4	
                        Year
                    
                        Direct labor hours per unit	
                        1	
                        1	
                        1	
                        1	
                        1
                    
                        Labor rate per hour	
                        $20.00	
                        $20.00	
                        $20.00	
                        $20.00	
                        $20.00	
                        	
                        2. Based on the calculations result and information given, address how this information can be useful for managers in terms of scheduling, planning, and control. Include ethical considerations in the budget process. Type your response in the box below.
                    
                        Direct labor cost per unit
                    
                        Units to be produced	
                        40,000	
                        41,000	
                        42,000	
                        38,000	
                        161,000
                    
                        Total direct labor cost
                    
                        Total hours needed
                            
Thanasak Ruankaew: Author:
@ 1 labor hour per unit per row #4

                        40,000	
                        41,000	
                        42,000	
                        38,000	
                        161,000
                    
                        Average hours per quarter per employee
                            
Thanasak Ruankaew: Author:
Each employee can work 480 hours per quarter
                        	
                        480	
                        480	
                        480	
                        480
                    
                        Approximate number of employees needed
                            
Thanasak Ruankaew: Author:
Students may round up the value.
                        
                        3. Brieftly address how regulatory and compliance requirements (e.g., minimum wage, benefits, safety, etc.) might impact labor costs and pricing decision. Type response in the below box.
                    
                        Name:
                    
                        Date:

UnitVIInstructions-2.docx

UnitVITemplate.xlsx

            Problem

                        ABC Manufacuring	
                        	
                        Instructions:
                    
                        Direct Labor Budget for the Year Ending Dec 31, 202X	
                        	
                        1. Review the data given, fill in the information in yellow cells to determine number of employees needed.
                    
                        Quarter 1	
                        Quarter 2	
                        Quarter 3	
                        Quarter 4	
                        Year
                    
                        Direct labor hours per unit	
                        1	
                        1	
                        1	
                        1	
                        1
                    
                        Labor rate per hour	
                        $20.00	
                        $20.00	
                        $20.00	
                        $20.00	
                        $20.00	
                        	
                        2. Based on the calculations result and information given, address how this information can be useful for managers in terms of scheduling, planning, and control. Include ethical considerations in the budget process. Type your response in the box below.
                    
                        Direct labor cost per unit
                    
                        Units to be produced	
                        40,000	
                        41,000	
                        42,000	
                        38,000	
                        161,000
                    
                        Total direct labor cost
                    
                        Total hours needed
                            
Thanasak Ruankaew: Author:
@ 1 labor hour per unit per row #4

                        40,000	
                        41,000	
                        42,000	
                        38,000	
                        161,000
                    
                        Average hours per quarter per employee
                            
Thanasak Ruankaew: Author:
Each employee can work 480 hours per quarter
                        	
                        480	
                        480	
                        480	
                        480
                    
                        Approximate number of employees needed
                            
Thanasak Ruankaew: Author:
Students may round up the value.
                        
                        3. Brieftly address how regulatory and compliance requirements (e.g., minimum wage, benefits, safety, etc.) might impact labor costs and pricing decision. Type response in the below box.
                    
                        Name:
                    
                        Date:

UnitVITemplate.xlsx

            Problem

                        ABC Manufacuring	
                        	
                        Instructions:
                    
                        Direct Labor Budget for the Year Ending Dec 31, 202X	
                        	
                        1. Review the data given, fill in the information in yellow cells to determine number of employees needed.
                    
                        Quarter 1	
                        Quarter 2	
                        Quarter 3	
                        Quarter 4	
                        Year
                    
                        Direct labor hours per unit	
                        1	
                        1	
                        1	
                        1	
                        1
                    
                        Labor rate per hour	
                        $20.00	
                        $20.00	
                        $20.00	
                        $20.00	
                        $20.00	
                        	
                        2. Based on the calculations result and information given, address how this information can be useful for managers in terms of scheduling, planning, and control. Include ethical considerations in the budget process. Type your response in the box below.
                    
                        Direct labor cost per unit
                    
                        Units to be produced	
                        40,000	
                        41,000	
                        42,000	
                        38,000	
                        161,000
                    
                        Total direct labor cost
                    
                        Total hours needed
                            
Thanasak Ruankaew: Author:
@ 1 labor hour per unit per row #4

                        40,000	
                        41,000	
                        42,000	
                        38,000	
                        161,000
                    
                        Average hours per quarter per employee
                            
Thanasak Ruankaew: Author:
Each employee can work 480 hours per quarter
                        	
                        480	
                        480	
                        480	
                        480
                    
                        Approximate number of employees needed
                            
Thanasak Ruankaew: Author:
Students may round up the value.
                        
                        3. Brieftly address how regulatory and compliance requirements (e.g., minimum wage, benefits, safety, etc.) might impact labor costs and pricing decision. Type response in the below box.
                    
                        Name:
                    
                        Date:

other Questions(10)

	ABC Manufacuring					Instructions:
	Direct Labor Budget for the Year Ending Dec 31, 202X					1. Review the data given, fill in the information in yellow cells to determine number of employees needed.
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Year
Direct labor hours per unit	1	1	1	1	1
Labor rate per hour	$20.00	$20.00	$20.00	$20.00	$20.00	2. Based on the calculations result and information given, address how this information can be useful for managers in terms of scheduling, planning, and control. Include ethical considerations in the budget process. Type your response in the box below.
Direct labor cost per unit
Units to be produced	40,000	41,000	42,000	38,000	161,000
Total direct labor cost
Total hours needed Thanasak Ruankaew: Author: @ 1 labor hour per unit per row #4	40,000	41,000	42,000	38,000	161,000
Average hours per quarter per employee Thanasak Ruankaew: Author: Each employee can work 480 hours per quarter	480	480	480	480
Approximate number of employees needed Thanasak Ruankaew: Author: Students may round up the value.
						3. Brieftly address how regulatory and compliance requirements (e.g., minimum wage, benefits, safety, etc.) might impact labor costs and pricing decision. Type response in the below box.
Name:
Date: