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is this done correctly? thanks Rodriguez, Inc., is preparing its direct labor budget for 2020 from the following production budget based on a calendar year.

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Rodriguez, Inc., is preparing its direct labor budget for 2020 from the following production budget based on a calendar year. Quarter Quarter 1 2 Units 20,360 25,210 Units 35,460 30,430 Each unit requires 1.60 hours of direct labor. Prepare a direct labor budget for 2020. Wage rates are expected to be $15 for the first 2 quarters and $17 for quarters 3 and 4. (Round Direct labor time per unit answers to 2 decimal places, e.g. 52.50.) RODRIQUEZ, INC. Direct Labor Budget For the Year Ending December 31, 2020 Quarter 1 2 Year Units to be produced 20,360 25,210 35,460 30,430 Direct Labor Time (Hours) Per Unit 1.60 1.60 1.60 1.60 Total Required Direct Labor Hours 32,576 40,336 56,736 48,688 Direct Labor Cost Per Hour 15 15 17 17 Total Direct Labor Cost 488,640 605,040 964,512 $ 827,696 2,885,888

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