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

CULVER, INC. Direct Labor Budget Quarter 1 2 3 $ $ $ $ tA tA +A tA +AYear 4 $ $ tA tA

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Direct labor budget

For the year ended December 31,2017

1 2 3 4 Year
Production unit 20200 25280 35240 30120
Labor hour per unit 1.8 1.8 1.8 1.8
Production labor hour 36360 45504 63432 54216
Rate per hour 18 18 20 20
Direct labor cost 654480 819072 1268640 1084320 3826512
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