please help me with the following question, it's in parts
[The following information applies to the questions displayed below.] Shadee Corporation expects to sell 510 sun shades in May and 380 in June. Each shade sells for \$153. Shadee's beginning and ending finished goods inventories for May are 90 and 50 shades, respectively. Ending finished goods inventory for June will be 60 shades. Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $14 per hour. Additionally, Shadee's fixed manufacturing overhead is $10,000 per month, and variable manufacturing overhead is $10 per unit produced. Required: 1. Prepare Shadee's direct labor budget for May and June. 2. Prepare Shadee's manufacturing overhead budget for May and June. Complete this question by entering your answers in the tabs below. Prepare Shadee's direct tabor budget for May and June. Notes Do not round your intermediate calculations. Round your answers to 2 decimal places. 1. Prepare Shadee's direct labor budget for May and June. 2. Prepare Shadee's manufacturing overhead budget for May and June. Complete this question by entering your answers in the tabs below. Prepare Shadee's manufacturng overhead budget for May and June. Each shade requires a total of $55.00 in direct materials that includes 4 adjustable poles that cost $5.00 each. Shadee expects to have 120 in direct materials inventory on May 1, 90 poles in inventory on May 31, and 110 poles in inventory on June 30. Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $14 per hour. Additionally, Shadee's fixed manufacturing overhead is $10,000 per month, and varlable manufacturing overhead is $10 per unit produced. Use the information and solutions presented to complete the requirements. Required: 1. Determine Shadee's budgeted manufacturing cost per shade, (Note: Assume that flixed overhead per unit is $18.) 2. Prepare Shadee's budgeted cost of goods sold for May and June. Complete this question by entering your answers in the tabs below. Determine Shadee's budgeted manufacturing cost per visor; (Note: Assame that fixed overhead per uhit is stid) Noter Round your answer to 2 decimal placint. Determine Shadee's budgeted manufacturing cost per shade. (Note: Assume that fixed overhead per unit is $18. ) 2. Prepare Shadee's budgeted cost of goods sold for May and June. Complete this question by entering your answers in the tabs below. Betermini Shadeet budgeted cont of goods wold for May and June, Note: Nound your intermediate calculations to 2 decimal places. Round your answers to 2 decimal placen. Each shade requires a total of $55.00 in direct materials that Includes 4 acjustable poles that cost $5.00 each. Shadee expects to have 120 In direct materlals inventory on May 1,90 poles in inventory on May 31, and 110 poles in inventory on June 30. Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $14 per hour. Additionally. Shadee's fixed manufacturing overhead is $10,000 per month, and variable manufacturing overhead is $10 per unit produced. Additional information: - Selling costs are expected to be 9 percent of sales. - Fixed administrative expenses per month total $1,400. Required: Prepare Shadee's selling and administrative expense budget for May and June. Note: Do not round your intermediate calculations. Round your answers to 2 decimal places. Each shade requires a total of $55.00 in direct materlals that Includes 4 adjustable poles that cost $5.00 each. Shadee expects to have 120 in direct materials Inventory on May 1, 90 poles In inventory on May 31, and 110 poles In inventory on June 30. Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $14 per hour. Additionally, Shadee's fixed manufacturing overhead is $10,000 per month, and varlable manufacturing overhead is $10 per unit produced. Additional Information: - Selling costs are expected to be 9 percent of sales. - Fixed administrative expenses per month total $1,400. Required: Prepare Shadee's budgeted Income statement for the months of May and June. Note: Do not round your intermedlate calculations. Round your answers to 2 decimal places
