Mama Italiano is in the process of preparing production cost budget for May. The actual costs in April were:

Mama Italian sauce

Production cost budget

April 2008

Production- jars of sauce 20,000

ingredient 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 24,000 jars of sauce reflecting anticipated sales increase related to a new marketing campaign