Mama Italian Sauce

Production Cost Budget

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 $26,000$ jars of sauce reflecting anticipated sales increase related to a new marketing campaign