(Answered) Rodriguez inc is preparing its direct labour budget for

Accounting

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.

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