It takes 1.5 hour of labour per unit at an average wage of R18 per hour to produce the final product. Complete a labour budget for 2022 using the template provided. [Table 8 page 10] (10)
Table: 8
Labour Budget for Crazy Times (Pty) Ltd 2022
1
2
3
4
Year
Expected production
15038
15288
15538
15788
61651
x hours of labour per unit
1,5
1,5
1,5
1,5
1,5
A
B
C
D
E
x cost per hour
R 18
R 18
R 18
R 18
R 18
Total labour cost
F
G
H
I
J