Q Companyis in the process of preparing a production cost budget for May.The actual costs in April were:

Q Compnay

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 budget for Q Costating the total amount for the Q Co budget.Assume the budget will increase to 22,500 jars of sauce reflecting anticipated sales increase related to a new marketing campaign

Round to two decimal places.