Orioles Salsa is in the process of preparing a production cost budget for May. Actual costs in April were:

Orioles Salsa Production Costs April 2020
Production		25,000 Jars of Salsa
Ingredient cost (variable)		$22,500
Labor cost (variable)		12,000
Rent (fixed)		5,000
Depreciation (fixed)		6,000
Other (fixed)		1,000
Total		$46,500

(a)

Using this information, prepare a budget for May. Assume that production will increase to 30,000 jars of salsa, reflecting an anticipated sales increase related to a new marketing campaign.

Oriole's Salsa Budgeted Production Costs May 2020
Production		30,000 Jars of Salsa
Ingredient cost		$enter a dollar amount
Labor cost		enter a dollar amount
Rent		enter a dollar amount
Depreciation		enter a dollar amount
Other		enter a dollar amount
Total		$enter a total dollar amount

(b1)

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(b2)

The parts of this question must be completed in order. This part will be available when you complete the part above.

(c1)

The parts of this question must be completed in order. This part will be available when you complete the part above.