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Each visor requires a total of $4.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost

Each visor requires a total of $4.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $1.50 each. Shadee wants to have 33 closures on hand on May 1, 22 closures on May 31, and 23 closures on June 30. Additionally, Shadees fixed manufacturing overhead is $1,100 per month, and variable manufacturing overhead is $2.25 per unit produced. Each visor takes 0.50 direct labor hours to produce and Shadee pays its workers $12 per hour.
Additional information:
Selling costs are expected to be 12 percent of sales.
Fixed administrative expenses per month total $1,500.
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.)
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Required information [The following information applies to the questions displayed below.] Shadee Corp. expects to sell 570 sun visors in May and 430 in June. Each visor sells for $27. Shadee's beginning and ending finished goods inventories for May are 70 and 55 units, respectively. Ending finished goods inventory for June will be 50 units. Each visor requires a total of $4.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $1.50 each. Shadee wants to have 33 closures on hand on May 1, 22 closures on May 31, and 23 closures on June 30, Additionally, Shadee's fixed manufacturing overhead is $1,100 per month, and variable manufacturing overhead is $2.25 per unit produced. Each visor takes 0.50 direct labor hours to produce and Shadee pays its workers $12 per hour. Additional Information: Selling costs are expected to be 12 percent of sales. Fixed administrative expenses per month total $1,500. . 5 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

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