Martin,Inc.is preparing a direct labor budget for the next quarter.Which of the following items will Martin $\textbf{ not }$ need to complete the budget?
A)Actual sales
B)Standard hourly labor rate
C)Standard direct labor hours per
D)Budgeted production

Question

Martin,Inc.is preparing a direct labor budget for the next quarter.Which of the following items will Martin $\textbf{     not    }$  need to complete the budget?
A)Actual sales
B)Standard hourly labor rate
C)Standard direct labor hours per
D)Budgeted production

Quizplus · Accepted Answer

Actual sales is not needed to complete the direct labor budget. The direct labor budget only requires information about the expected level of production and the corresponding direct labor hours needed to produce that level of output, as well as the standard hourly labor rate. Actual sales may be relevant for other budgets, such as the sales budget, but not for the direct labor budget.

Martin,Inc not \textbf{ not } not

Martin,Inc $\textbf{ not }$