Direct labor budget Next year Carol Soozan Company expects to sell 20,000 bottles of its fragrance for men, Veyn. Its ending inventory of Veyn bottles is expected to be 1,500 units this year and the company plans to have an ending inventory next year of 3,500 units. Each unit requires 100 grams of material. Labor time per unit is as follows:

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Hours Hourly Rate Blending 2.6 $11 Bottling 1.1 13 Packaging. .3 9