Galactic Incorporated manufactures flying drone toys. Sales units for January, February, March, April, and May were $340,320,392,352,$ and $420$ respectively. Each unit requires $3$ direct labor hours and Galactic's hourly labor rate is $$17$ per hour. The company's variable overhead is $$6$ per unit produced and its fixed overhead is $$5,700$ per month. Use the information presented to complete the requirements. The drone toy includes $4$ LED lights, which cost $$15$ each.

Required:

Determine Galactic's budgeted manufacturing cost per drone.

$($Note: Assume that fixed overhead per unit is $$18\mathrm{.}75.)$

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

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

Required $2$

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

Note: Do not round your intermediate calculations.

$\backslash$table$[[,$January,February$],[$Budgeted cost of goods sold,,$]]$

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