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Shadee Corp. expects to sell 530 sun visors in May and 330 in June. Each visor sells for $25. Shadees beginning and ending finished goods inventories for May are 75 and 55 units, respectively. Ending finished goods inventory for June will be 60 units.

Each visor requires a total of $3.50 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 each. Shadee wants to have 32 closures on hand on May 1, 23 closures on May 31, and 27 closures on June 30 and variable manufacturing overhead is $1.25 per unit produced. Suppose that each visor takes 0.90 direct labor hours to produce and Shadee pays its workers $10 per hour.

Required: 1. Determine Shadee's budgeted manufacturing cost per visor. (Note: Assume that fixed overhead per unit is $3.) 2. Compute the Shadee's budgeted cost of goods sold for May and June. Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Compute the Shadee's budgeted cost of goods sold for May and June. (Round your intermediate cal places. Round your answers to 2 decimal places.) Required information [The following information applies to the questions displayed below.] Shadee Corp. expects to sell 530 sun visors in May and 330 in June. Each visor sells for $25. Shadee's beginning and ending finished goods inventories for May are 75 and 55 units, respectively. Ending finished goods inventory for June will be 60 units. Suppose that each visor takes 0.90 direct labor hours to produce and Shadee pays its worker $10 per hour. Required: Determine Shadee's budgeted direct labor cost for May and June. (Do not round your intermediate values. Round your answers to 2 decimal places.) Answer is complete but not entirely correct. Additional information: - Selling costs are expected to be 6 percent of sales. - Fixed administrative expenses per month total $1,400. Required: Determine Shadee's budgeted selling and administrative expenses for May and June. (Do not round your intermediate calculations. Round your answers to 2 decimal places.) Answer is complete but not entirely correct