Tulum Inc. makes a Mexican chocolate mix. Planned production in units for the first 3 months of the.

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Tulum Inc. makes a Mexican chocolate mix. Planned production in units for the first 3 months of the coming year is: January………………….24,700 February…………………22,000 March……………………30,200 Each box of chocolate mix takes 0.4 direct labor hour. The average wage is $17 per hour. Required: Prepare a direct labor budget for the months of January, February, and March, as well as the total for the first quarter.

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