The production budget for Greski Company shows the following production volume for the months of July-September. Each unit produced requires 2.5 hours of direct labor. The direct labor rate is predicted to be $16 per hour in all months. Prepare a direct labor budget for Greski Company for July-September.?JulyAugSeptUnits to be produced620680540
What will be an ideal response?
| Greski Company Direct Labor Budget For the Three Months Ended September 30 | |||
| ? | July | August | September |
| Budgeted production (units) ………………… | 620 | 680 | 540 |
| Direct labor requirements per unit (hours) …… | * 2.5 | * 2.5 | * 2.5 |
| Total direct labor hours needed ………………. | 1,550 | 1,700 | 1,350 |
| Direct labor rate per hour …………………… | $16.00 | $16.00 | $16.00 |
| Direct labor dollars …………………………… | $24,800 | $27,200 | $21,600 |
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