Carla Vista's Salsa is in the process of preparing a production cost budget for May. Actual costs in April were: Carla Vista's Salsa Production Costs April 2020 Production Ingredient cost (variable) Labor cost (variable) Rent (fixed) Depreciation (fixed) Other (fixed) Total 25,000 Jars of Salsa $17,500 11,000 5,000 6,000 1,000 $40,500 Using this information, prepare a budget for May. Assume that production will increase to 30,000 jars of salsa, reflecting an anticipated sales increase related to a new marketing campaign. Carla Vista's Salsa Budgeted Production Costs May 2020 30,000 Jars of Salsa Production Ingredient cost Labor cost Rent Depreciation Other Total $ Does the budget suggest that additional workers are needed? Yes No hook and Media Suppose the wage rate is $22 per hour. How many additional labor hours are needed in May? Additional labour hours e Textbook and Media Calculate the actual cost per unit in April and the budgeted cost per unit in May. (Round answers to 2 decimal places, e.g. 15.20.) Cost per unit Actual cost per unit in April $ Budgeted cost per unit in May $