Question 7

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

Quarter		Units		Quarter		Units
1		20,440		3		35,140
2		25,480		4		30,120

Each unit requires 1.70 hours of direct labor. Prepare a direct labor budget for 2020. Wage rates are expected to be $18 for the first 2 quarters and $20 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 December 31, 2020For the Quarter Ending December 31, 2020For the Year Ending December 31, 2020
		Quarter
		1		2		3		4		Year
Total Direct Labor CostTotal Cost of Direct Materials PurchasesDirect Materials PurchasesDirect Labor Cost Per HourEnding Direct MaterialsBeginning Direct MaterialsTotal Required Direct Labor HoursDirect Labor Time (Hours) Per UnitUnits to be ProducedCost Per Pound
Total Direct Labor CostDirect Materials PurchasesEnding Direct MaterialsDirect Labor Cost Per HourTotal Cost of Direct Materials PurchasesTotal Required Direct Labor HoursUnits to be ProducedBeginning Direct MaterialsCost Per PoundDirect Labor Time (Hours) Per Unit
Direct Labor Cost Per HourUnits to be ProducedTotal Cost of Direct Materials PurchasesDirect Labor Time (Hours) Per UnitDirect Materials PurchasesEnding Direct MaterialsBeginning Direct MaterialsTotal Direct Labor CostTotal Required Direct Labor HoursCost Per Pound
Direct Materials PurchasesTotal Required Direct Labor HoursDirect Labor Cost Per HourBeginning Direct MaterialsUnits to be ProducedCost Per PoundEnding Direct MaterialsDirect Labor Time (Hours) Per UnitTotal Cost of Direct Materials PurchasesTotal Direct Labor Cost		$		$		$		$
Beginning Direct MaterialsDirect Labor Time (Hours) Per UnitTotal Direct Labor CostDirect Labor Cost Per HourUnits to be ProducedCost Per PoundDirect Materials PurchasesTotal Cost of Direct Materials PurchasesEnding Direct MaterialsTotal Required Direct Labor Hours		$		$		$		$		$

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