Galactic Inc. manufactures flying drone toys. Sales units for January, February, March, April and May were $300,280,352,312,$ and $380$

respectively. Each unit requires $3$ direct labor hours and Galactic's hourly labor rate is $$15$ per hour. The company's variable overhead

is $$4\mathrm{.}00$ per unit produced and its fixed overhead is $$5,500$ per month. Use the information presented to complete the requirements.

The drone toy includes $2$ LED lights, which cost $$15$ each.

Required:

Determine Galactic's budgeted manufacturing cost per drone. $($Note: assume that fixed overhead per unit is $$17\mathrm{.}75.)$

Prepare Galactic's budgeted cost of goods sold for January and February.

Complete this question by entering your answers in the tabs below.

Required $1$

Required $2$

Determine Galactic's budgeted manufacturing cost per drone. $($Note: assume that fixed overhead per unit is $$17\mathrm{.}75.)($Round

your answer to $2$ decimal places.$)$

Manufacturing cost per unit

Required $1$

Required $2$

Determine Galactic's budgeted cost of goods sold for January and February.