Q1/ Shadee Corp. expects to sell 620 sun visors in May and 440 in June. Each visor sells for $23. Shadees beginning and ending finished goods inventories for May are 60 and 55 units, respectively. Ending finished goods inventory for June will be 55 units.

1_ Determine Shadee's budgeted total sales for May and June?

2_ Determine Shadee's budgeted production in units for May and June.

q2/ Each visor requires a total of $4.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $1.50 each. Shadee wants to have 33 closures on hand on May 1, 23 closures on May 31, and 22 closures on June 30. Additionally, Shadees fixed manufacturing overhead is $1,400 per month, and variable manufacturing overhead is $2.75 per unit produced.

1_ Determine Shadee's budgeted cost of closures purchased for May and June?

2_ Determine Shadee's budget manufacturing overhead for May and June.

q3/ Suppose that each visor takes 0.80 direct labor hours to produce and Shadee pays its workers $10 per hour.

1_Determine Shadee's budgeted direct labor cost for May and June?

q4/ Each visor requires a total of $4.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $1.50 each. Shadee wants to have 33 closures on hand on May 1, 23 closures on May 31, and 22 closures on June 30 and variable manufacturing overhead is $2.75 per unit produced. Suppose that each visor takes 0.80 direct labor hours to produce and Shadee pays its workers $10 per hour.

1_ Determine Shadees budgeted manufacturing cost per visor. (Note: Assume that fixed overhead per unit is $1.70.) ?

2_ Compute the Shadees budgeted cost of goods sold for May and June ?