Rodriguez, Inc., is preparing its direct labor budget for 2017 from the following production budget based on a calendar year.

Quarter	Units	Quarter	Units
1	20,150	3	35,330
2	25,150	4	30,260

Each unit requires1.80hours of direct labor.

Prepare a direct labor budget for 2017. Wage rates are expected to be $15for the first 2 quarters and $17for quarters 3 and 4.(Round Direct labor time per unit answers to 2 decimal places, e.g. 52.28.)

RODRIQUEZ, INC. Direct Labor Budget December 31, 2017For the Quarter Ending December 31, 2017For the Year Ending December 31, 2017
	Quarter
	1	2	3	4	Year
Total Required Direct Labor HoursDirect Labor Time Per UnitDirect Labor Cost Per HourUnits to be ProducedEnding Direct MaterialsBeginning Direct MaterialsDirect Materials PurchasesCost Per PoundTotal Cost of Direct Materials PurchasesTotal Direct Labor Cost
Ending Direct MaterialsDirect Materials PurchasesTotal Direct Labor CostTotal Required Direct Labor HoursTotal Cost of Direct Materials PurchasesUnits to be ProducedBeginning Direct MaterialsCost Per PoundDirect Labor Time Per UnitDirect Labor Cost Per Hour
Direct Materials PurchasesEnding Direct MaterialsCost Per PoundBeginning Direct MaterialsTotal Cost of Direct Materials PurchasesTotal Direct Labor CostDirect Labor Cost Per HourTotal Required Direct Labor HoursDirect Labor Time Per UnitUnits to be Produced
Direct Materials PurchasesDirect Labor Time Per UnitEnding Direct MaterialsTotal Cost of Direct Materials PurchasesTotal Direct Labor CostTotal Required Direct Labor HoursUnits to be ProducedBeginning Direct MaterialsCost Per PoundDirect Labor Cost Per Hour	$	$	$	$
Total Required Direct Labor HoursTotal Direct Labor CostUnits to be ProducedBeginning Direct MaterialsDirect Labor Cost Per HourDirect Materials PurchasesCost Per PoundTotal Cost of Direct Materials PurchasesDirect Labor Time Per UnitEnding Direct Materials	$	$	$	$	$