03 Jan Tulum Inc. makes a Mexican chocolate mix. Planned
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.