Rodriguez, Inc., is preparing its direct labor budget for 2020 from the following production budget based on

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Rodriguez, Inc., is preparing its direct labor budget for 2020 from the following production budget based on a calendar year.

Quarter Quarter 3 Units 20,000 25,000 Units 35,000 30,000 4. 2.


Each unit requires 1.5 hours of direct labor.


Instructions
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.

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Managerial Accounting Tools for Business Decision Making

ISBN: 978-1119392422

8th edition

Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso

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