Question

Exercise 22-09 Rodriguez, Inc., is preparing its direct labor budget for 2020 from the following production budget based on a calendar year. Quarter arter Units Quarter 20,4803 25,450 Units 35,450 30,110 Each unit requires 1.70 hours of direct labor. Prepare a direct labor budget for 2020. Wage rates are expected to be $16 for the first 2 quarters and $18 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 ear ale to nie Click if you would like to Show Work for this question: Open Show Work LINK TO TEXT LINK TO VIDEO Question Atte

Answer 1

RODRIQUEZ, INC.

Direct Labor Budget

For the Year Ending December 31, 2020

Quarter

	1	2	3	4	Year
Units to be Produced	20,480	25,450	35,450	30,110
Direct Labor Time Per Unit	× 1.70	× 1.70	× 1.70	× 1.70
Total Required Direct Labor Hours	34,816	43,265	60,265	51,187
Direct Labor Cost Per Hour	× 16	× 16	× 18	× 18
Total Direct Labor Cost	$557,056	$692,240	$1,084,770	$921,366	$3,255,432