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

Quarter		Units		Quarter		Units
1		20,110		3		35,370
2		25,410		4		30,440

Each unit requires 1.70 hours of direct labor. Prepare a direct labor budget for 2020. Wage rates are expected to be $18 for the first 2 quarters and $20 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 Quarter Ending December 31, 2020For the Year Ending December 31, 2020December 31, 2020
		Quarter
		1		2		3		4		Year
Direct Labor Time (Hours) Per UnitEnding Direct MaterialsTotal Required Direct Labor HoursDirect Materials PurchasesTotal Cost of Direct Materials PurchasesTotal Direct Labor CostUnits to be ProducedBeginning Direct MaterialsDirect Labor Cost Per HourCost Per Pound
Cost Per PoundTotal Direct Labor CostDirect Labor Cost Per HourBeginning Direct MaterialsTotal Cost of Direct Materials PurchasesUnits to be ProducedDirect Labor Time (Hours) Per UnitTotal Required Direct Labor HoursDirect Materials PurchasesEnding Direct Materials
Cost Per PoundTotal Cost of Direct Materials PurchasesTotal Direct Labor CostDirect Labor Time (Hours) Per UnitEnding Direct MaterialsDirect Materials PurchasesBeginning Direct MaterialsDirect Labor Cost Per HourTotal Required Direct Labor HoursUnits to be Produced
Units to be ProducedDirect Labor Cost Per HourDirect Labor Time (Hours) Per UnitTotal Cost of Direct Materials PurchasesDirect Materials PurchasesTotal Direct Labor CostTotal Required Direct Labor HoursBeginning Direct MaterialsCost Per PoundEnding Direct Materials		$		$		$		$
Ending Direct MaterialsTotal Direct Labor CostCost Per PoundDirect Labor Time (Hours) Per UnitTotal Cost of Direct Materials PurchasesBeginning Direct MaterialsDirect Labor Cost Per HourDirect Materials PurchasesTotal Required Direct Labor HoursUnits to be Produced		$		$		$		$		$

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