Direct labor budget SesKes Speaker Company manufactures speakers for stereo systems. Below are budgeted production quantity data for two sizes of speakers to be produced in 1993 and direct labor requirements for each speaker:

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Budgeted Quarterly Production in Units Quarter 1 2 3 13" woofer 9,000 12,000 11,000 10,000 4" tweeter 15,000 18,000 16,000 17,000 Labor requirements at $8 per hour are: 13" woofer. .6 hours 4" tweeter .4 hours