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Prepare a direct labour budget for 2012

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Reference no: EM13512481

Rodriguez, Inc., is preparing its direct labour budget for 2012 from the following production budget based on a calendar year.

Quarter

Units

Quarter

Units

1

20,000

3

35,000

2

25,000

4

30,000

Each unit requires 1.6 hours of direct labour.

Instructions

Prepare a direct labour budget for 2012. Wage rates are expected to be $15 for the first

2 quarters and $16 for quarters 3 and 4.

Reference no: EM13512481

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