Question
The budgeted unit sales of OBrien Vineyards for the upcoming quarter are provided below: Production in Units July August September 24,000 28,000 22,000 It takes
- The budgeted unit sales of OBrien Vineyards for the upcoming quarter are provided below:
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Production in Units | July | August | September |
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| 24,000 | 28,000 | 22,000 |
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It takes 0.25 hours (15 minutes) to bottle, cork and label one bottle of Pinot Noir. Labor rate is $12.00 per direct labor hour. OBrien Vineyards has a no layoff policy and expects to pay a minimum 8,000 hours per month.
Prepare the direct labor Budget
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| July | August | September |
| Units of Production |
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| Direct labor per unit |
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| Guaranteed labor hours |
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| Labor hours paid |
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| Hourly wage rate |
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| Total cash disbursement |
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A Textbook Of Cost And Management Accounting
Authors: M N Arora
11th Edition
9390470501, 978-9390470501
