Exercise 21-9 Rodriguez, Inc., is preparing its direct labor budget for 2017 fro

Question

Exercise 21-9 Rodriguez, Inc., is preparing its direct labor budget for 2017 from the following production budget based on a calendar year.

Please make answers clear and bolded

Quarter Units Quarter Units 20,410 25,450 4 30,220 Each unit requires 1.60 hours of direct labor. Prepare a direct labor budget for 2017. Wage rates are expected to be $15 for the first 2 quarters and $17 for quarters 3 and 4 (Round Direct labor time per unit answers to 2 decimal places, e.g. 52.50.) RODRIQUEZ, INC Direct Labor Budget Quarter 2 3 4 Wesn

Explanation / Answer

Direct Labor Budget Particulars Q1 Q2 Q3 Q4 No of units (A)        20,410.00      25,450.00      35,360.00      30,220.00 Time Per unit (B)                   1.60                 1.60                 1.60                 1.60 Total Hours Required (C = A x B)        32,656.00      40,720.00      56,576.00      48,352.00 Rate per Hour (D)                 15.00              15.00              17.00              17.00 Total Budgeted Cost (C x D)      489,840.00    610,800.00    961,792.00    821,984.00

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