#9

I'm having trouble with these long questions. from part 2 on.

Shadee Corp. expects to sell 500 sun visors in May and 390 in June. Each visor sells for $21. Shadees beginning and ending finished goods inventories for May are 80 and 55 units, respectively. Ending finished goods inventory for June will be 55 units.

Part 2

Each visor requires a total of $5.00 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 31 closures on hand on May 1, 16 closures on May 31, and 21 closures on June 30. Additionally, Shadees fixed manufacturing overhead is $1,400 per month, and variable manufacturing overhead is $1.50 per unit produced

Part 3

Suppose that each visor takes 0.50 direct labor hours to produce and Shadee pays its workers $11 per hour.

Part 4

Each visor requires a total of $5.00 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 31 closures on hand on May 1, 16 closures on May 31, and 21 closures on June 30 and variable manufacturing overhead is $1.50 per unit produced. Suppose that each visor takes 0.50 direct labor hours to produce and Shadee pays its workers $11 per hour.

Determine Shadees budgeted manufacturing cost per visor. (Note: Assume that fixed overhead per unit is $2.)

Part 5

Each visor requires a total of $5.00 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 31 closures on hand on May 1, 16 closures on May 31, and 21 closures on June 30. Additionally, Shadees fixed manufacturing overhead is $1,400 per month, and variable manufacturing overhead is $1.50 per unit produced. Each visor takes 0.50 direct labor hours to produce and Shadee pays its workers $11 per hour.

Additional information:

• Selling costs are expected to be 8 percent of sales.
• Fixed administrative expenses per month total $1,200.

Determine Shadee's budgeted total sales for May and June. June May $ 10,500 Budgeted Total Sales $ 8,190 Determine Shadee's budgeted production in units for May and June. May June Budgeted Production (Units) 475 390 Determine Shadee's budgeted cost of closures purchased for May and June. (Round your answers to 2 decimal places.) June May 48.00 X $ Budgeted Cost of Closures Purchased $ 38.00 X Determine Shadee's budget manufacturing overhead for May and June. (Do not round your intermediate values. Round your answers to 2 decimal places.) June May $ 1,436.00 Budgeted Manufacturing Overhead $ 1,428.50 Required: Determine Shadee's budgeted direct labor cost for May and June. (Do not round your intermediate values. Round your answers to 2 decimal places.) May June Budgeted Direct Labor Cost Determine Shadee's budgeted manufacturing cost per visor. (Note: Assume that fixed overhead per unit is $2.) (Round your answer to 2 decimal places.) Manufacturing Cost per Unit Compute the Shadee's budgeted cost of goods sold for May and June. (Round your intermediate calculations to 2 decimal places. Round your answers to 2 decimal places.) May June Budgeted Cost of Goods Sold Required: Determine Shadee's budgeted selling and administrative expenses for May and June. (Do not round your intermediate calculations. Round your answers to 2 decimal places.) May June Budgeted Selling and Administrative Expenses