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Required information [The following information applies to the questions dispiayed below] Shadee Corporation expects to sell 610 sun shades in May and 430 in June.

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Required information [The following information applies to the questions dispiayed below] Shadee Corporation expects to sell 610 sun shades in May and 430 in June. Each shade sells for $149.5 hadee's beginning and ending frished goods inventories for May are 70 and 55 shades, respectively. Ending finished goods inventory for June wili be 55 shades. Each shade requires a total of $55.00 in direct materials that includes 4 adjustable poles that cost $10.00 each. Shadee expects to hove 120 in diect materials inventory on May 1,90 poles in irventory on May 31, and t10 poles in inventory on June 30. Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $13 per hout Additionally. Shadee's foxed manufocturing overheod is $11,000 per month, and variable manufacturing overheod is $12 per unit produced. Additionel infortitation: - Seting costs are expected to be 11 percent of sales. - Fixed odministrative expenses per month total 51100 Required: Prepare Shodee's selling and administrotive expense budget for May and June, Note: Do not round your intermedlate calculations. Round your answers to 2 decimal places

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