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  3. the budgeted unit sales of obrien vineyards for th

The budgeted unit sales of OBrien Vineyards for the upcoming quarter are provided below:...

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Accounting

  1. 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 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

July

August

September

Units of Production

Direct labor per unit

Guaranteed labor hours

Labor hours paid

Hourly wage rate

Total cash disbursement

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