1. Shadee Corp. expects to sell 540 sun visors in May and 450 in June. Each visor sells for $17. Shadees beginning and ending finished goods inventories for May are 65 and 45 units, respectively. Ending finished goods inventory for June will be 65 units.

a. Determine Shadee's budgeted total sales for May and June.
May- 9,180 June- 7,650 ( i know they are right) b. Determine Budgeted Production in Units for May and June May 520, June 430 ( June is wrong, May is right)
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2. Each visor requires a total of $5.50 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 each. Shadee wants to have 26 closures on hand on May 1, 19 closures on May 31, and 24 closures on June 30. Additionally, Shadees fixed manufacturing overhead is $1,100 per month, and variable manufacturing overhead is $2.50 per unit produced.

Determine Shadee's budgeted cost of closures purchased for May and June. (Round your answers to 2 decimal places)

No clue how to solve it

Determine Shadee's budget manufacturing overhead for May and June. (Round your answers to 2 decimal places.) No clue how to solve it

3. Suppose that each visor takes 0.40 direct labor hours to produce and Shadee pays its workers $7 per hour.

Required:

Determine Shadee's budgeted direct labor cost for May and June. (Round your answers to 2 decimal places.)