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question 1 question 2 pport Rodriguez, Inc. is preparing its direct labe budget for 2020 from the following producho Quarter Units Quarter 20,1503 25,150 4

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pport Rodriguez, Inc. is preparing its direct labe budget for 2020 from the following producho Quarter Units Quarter 20,1503 25,150 4 Units 35,330 30,260 Each unit requires 1.80 hours of direct labor Prepare a direct laber budget for 2020. Wag rates are expected to be $15 for the first quarters and $17 for quarters and 4. Round Direct labore onwers to 2 decimal ploos.5250 RODRIQUEZ, INC. Direct Labor Budget For the Year Ending December 31, 2020 . Quarter Hill Industries had sales in 2019 of $7,520,000 and gross profit of $1,204,000. Management is considering two alternative budget plans to increase its gross profit in 2020 pport Plan A would increase the selling price per unit from $8.00 to $8.40. Sales volume would decrease by 10% from its 2019 level. Plan B would decrease the selling price per unit by $0.50. The marketing department expects that the sales volume would increase by 117.000 units. At the end of 2019. Hill has 42.000 units of inventory on hand. If Plan A is accepted, the 2020 ending inventory should be equal to 5% of the 2020 sales, or Plan B is accepted, the ending inventory should be equal to 71.000 units. Each unit produced will cost $1.80 in direct labor, 51.40 in direct materials, and $1.20 in variable overhead. The fixed overhead for 2020 should be $1.641.822. Compute the production cost per unit under each plan. (Round answers to 2 decimal places, eg. 1.25.) Plan A Plan B Production cost per unit $ e Textbook and Media Your answer is partially correct. Compute the gross profit under each plan. Plan A Plan B Gross Profit $ Which plan should be accepted? Plan A should be accepted

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