Rodriguez, Inc., is preparing its direct abor budget for 2037 from the following

Question

Rodriguez, Inc., is preparing its direct abor budget for 2037 from the following production budget based on a calendar year. Units Units 20,110 25,410 35,370 30.440 Each unit requires 1.70 hours of direct labor Direct labor time per unit answers to 2 decimal places, e.g.52.28) Prepare a direct labor budget for 2017- Wage rates are expected to be $18 for the first 2 quarters and $20 for quarters 3 and 4. RODRIQUEZ, INC Direct Labor Budget Quarter to be Produced Labor Time Per Unit red Direct Labor Hours Per Hour

Explanation / Answer

Dear Student Thank you for using Chegg Please find below the answer Direct Labour Budget Statementshowing Computations For the year ending Dec 31'2017 Paticulars Q1 Q2 Q3 Q4 Total Units to be produced            20,110.00            25,410.00            35,370.00            30,440.00         111,330.00 Direct Labour time per unit                      1.70                      1.70                      1.70                      1.70                      1.70 Total required direct labor hours            34,187.00            43,197.00            60,129.00            51,748.00         189,261.00 Direct Labour cost per hour                    18.00                    18.00                    20.00                    20.00 Total direct labour cost         615,366.00         777,546.00      1,202,580.00      1,034,960.00      3,630,452.00

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