Professional Labor Cost Budget for a Service Company Rollins and Cohen, CPAs, offer three types of s

Professional Labor Cost Budget for a Service Company Rollins and Cohen, CPAs, offer three types of services to clients: auditing, tax, and small business accounting. Based on experience and projected growth, the following bitable hours have been estimated for the year ending December 31, 2048: Billable Hours Audit Department: Staff 28,000 4,200 Partners Tax Department: Staff 21,300 Partners 2,700 Small Business Accounting Department: Staff 3,400 500 Partners Based on the data provided above and assuming that the average compensation per hour for staff is $60 and for partners is $155, prepare a professional labor cost budget for each department for Rollins and Cohen, CPAs, for the year ending December 31, 2018. Rollins and Cohen, CPAS Professional Labor Cost Budget For the Year Ending December 31, 2048 Staff Audit Department hours Tax Department hours Small Business Accounting Department hours Total hours Tax Department: Staff 21,300 Partners 2,700 Small Business Accounting Department: Staff 3,400 Partners 500 Based on the data provided above and assuming that the average compensation per hour for each department for Rollins and Cohen, CPAs, for the year ending December 31, 2018. Rollins and Cohen, CPAS Professional Labor Cost Budget For the Year Ending December 31, 2048 Staff Audit Department hours Partners Tax Department hours Small Business Accounting Department hours Total hours Average compensation per hour Total professional labor cost

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