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April 2008 Production - Jars of sauce 20,000 Ingredient cost (variable) $16,000 Labor cost (variable) 9,000 Rent (fixed) 4,000 Depreciation (fixed) 6,000 Other (fixed) 1,000
April 2008 | |
Production - Jars of sauce | 20,000 |
Ingredient cost (variable) | $16,000 |
Labor cost (variable) | 9,000 |
Rent (fixed) | 4,000 |
Depreciation (fixed) | 6,000 |
Other (fixed) | 1,000 |
Total | $36,000 |
Using this information, prepare a budget for May stating the total amount for the May budget. Assume the budget will increase to 22,500 jars of sauce reflecting anticipated sales increase related to a new marketing campaign
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