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In Grouper Company, direct labor is $ 2 0 per hour. The company expects to operate at 9 , 2 0 0 direct labor hours

In Grouper Company, direct labor is $20 per hour. The company expects to operate at 9,200 direct labor hours each month. In January 2022, direct labor totaling $189,520 is incurred in working 9,568 hours.
(a)
Your answer is correct.
Prepare a static budget report.
GROUPER COMPANY
Static Direct Labor Budget Report
For the Month Ended January 31,2022
Product
Line
Budget
Actual
Difference
Direct
Labor
$
$
5520
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(b)
GROUPER COMPANY
Flexible Direct Labor Budget Report
For the Month Ended January 31,2022
Product
Line
Budget
Actual
Difference
Direct
Labor
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