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Coconut Corporation is preparing the Income Statement budget for the first quarter. (*Note they use a fiscal year-end of 12/31). The company budgets production of

Coconut Corporation is preparing the Income Statement budget for the first quarter. (*Note they use a fiscal year-end of 12/31). The company budgets production of :

January - 2,680 units

February - 600 units

March - 2,740 units

Each unit requires 0.6 hours of direct labor. The direct labor rate is $12 per hour. Compute the budgeted direct labor cost for the first quarter budget.

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