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Sales in Units Other Budgetary Assumptions: UnitsofFinishedGoodstobeProducedJuly37,256August67,900September28,700Quarterly133,856 Standard Quantity ( SQDL ) of DLHs per Unit Budgeted Needs: DLHs Needed for Production Standard Cost (SP

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Sales in Units Other Budgetary Assumptions: UnitsofFinishedGoodstobeProducedJuly37,256August67,900September28,700Quarterly133,856 Standard Quantity ( SQDL ) of DLHs per Unit Budgeted Needs: DLHs Needed for Production Standard Cost (SP SPD) per DLH Total Direct Labor Cost Used Units to be Produced Direct Labor Cost per Unit

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