Required information

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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 $$11,000$ per month, and variable manufacturing overhead is $$12$ per unit produced.

Required:

Prepare Shadee's direct labor budget for May and June.

Prepare Shadee's manufacturing overhead budget for May and June.

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Required $1$

Prepare Shadee's direct labor budget for May and June.

Note: Do not round your intermediate calculations. Round your answers to $2$ decimal places.