Answer:
Instructions are listed below.
Explanation:
Giving the following information:
Each unit requires 1.60 hours of direct labor. Wage rates are expected to be $16 for the first 2 quarters and $18 for quarters 3 and 4
Quarter 1= $521,728
Quarter 2= $642,816
Quarter 3= $1,014,336
Quarter 4= $870,048
Direct labor budget= (20,380*1.6*16) + (25,110*1.6*16) + (35,220*1.6*18) + (30,210*1.6*18)= $3,048,928