Rodriguez, Inc., is preparing its direct labor budget for 2017 from the followin

Question

Rodriguez, Inc., is preparing its direct labor budget for 2017 from the following production budget based on a calendar year.

Quarter
Units
Quarter
Units
1 20,480 3 35,450
2 25,450 4 30,110

Each unit requires 1.70 hours of direct labor.

Prepare a direct labor budget for 2017. 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. 52.28.)

RODRIQUEZ, INC.
Direct Labor Budget

December 31, 2017
For the Year Ending December 31, 2017
For the Quarter Ending December 31, 2017
Quarter
1
2
3
4
Year

Total Cost of Direct Materials Purchases
Ending Direct Materials
Total Direct Labor Cost
Direct Labor Time Per Unit
Beginning Direct Materials
Cost Per Pound
Direct Labor Cost Per Hour
Units to be Produced
Direct Materials Purchases
Total Required Direct Labor Hours

Total Required Direct Labor Hours
Total Direct Labor Cost
Units to be Produced
Direct Labor Cost Per Hour
Beginning Direct Materials
Cost Per Pound
Direct Labor Time Per Unit
Direct Materials Purchases
Ending Direct Materials
Total Cost of Direct Materials Purchases

Beginning Direct Materials
Total Direct Labor Cost
Cost Per Pound
Direct Materials Purchases
Direct Labor Time Per Unit
Units to be Produced
Total Cost of Direct Materials Purchases
Total Required Direct Labor Hours
Direct Labor Cost Per Hour
Ending Direct Materials

Ending Direct Materials
Cost Per Pound
Total Direct Labor Cost
Total Cost of Direct Materials Purchases
Units to be Produced
Total Required Direct Labor Hours
Direct Labor Time Per Unit
Direct Materials Purchases
Beginning Direct Materials
Direct Labor Cost Per Hour
$
$
$
$

Total Required Direct Labor Hours
Direct Labor Cost Per Hour
Direct Labor Time Per Unit
Direct Materials Purchases
Total Cost of Direct Materials Purchases
Cost Per Pound
Units to be Produced
Beginning Direct Materials
Ending Direct Materials
Total Direct Labor Cost
$
$
$
$
$

Explanation / Answer

Solution.

Calculation for labor budget.

Quarter Units Hour /Unit Hour Required Cost / Hour Labor Cost 1 20,480               1.70            34,816.00 16        557,056.00 2 35,450               1.70            60,265.00 16        964,240.00 3 25,450               1.70            43,265.00 18        778,770.00 4 30,110               1.70            51,187.00 18        921,366.00 Total    3,221,432.00

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