Use the information below, the labor rate per hour:

Budget production (units) 9,000 10,000 8,500

Labor requirements per unit (hours) 1.5, 1.5, 1.5

Total labor hours needed: 13,500, 15,000, 12,750

Total labor dollars: 60,750, 72000, 62,300

Which is correct:

Remains constant over the budgeted production.

Decreases over the budgeted production.

Increases over the budgeted production.

Cannot be determined from the information provided.