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Requlred Information [The following information applies to the questions displayed below.] Shadee Corp. expects to sell 600 sun visors in May and 310 in June.

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Requlred Information [The following information applies to the questions displayed below.] Shadee Corp. expects to sell 600 sun visors in May and 310 in June. Each visor sells for $20. Shadee's beginning and ending finished goods Inventorles for May are 85 and 40 units, respectively. Ending finished goods Inventory for June will be 70 units. Requlred: 1. Determine Shadee's budgeted total sales for May and June. 2. Determine Shadee's budgeted production In units for May and June. Complete this question by entering your answers in the tabs below. Determine Shadee's budgeted total sales for May and June. \begin{tabular}{|l|r|r|} \hline & May & June \\ \hline Budgeted Production (Units) & 555 & 340 \\ \hline \end{tabular} Required Information [The following Information applies to the questions displayed below.] Shadee Corp. expects to sell 600 sun visors in May and 310 in June. Each visor sells for $20. Shadee's beginning and ending finished goods Inventorles for May are 85 and 40 units, respectively. Ending finished goods Inventory for June will be 70 units. Each visor requires a total of $4.50 in direct materlals that Includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 each. Shadee wants to have 28 closures on hand on May 1, 20 closures on May 31 , and 24 closures on June 30 . Additionally, Shadee's fixed manufacturing overhead is $1,300 per month, and varlable manufacturing overhead is $1.50 per unit oroduced. Requlred: 1. Determine Shadee's budgeted cost of closures purchased for May and June. 2. Determine Shadee's budget manufacturing overhead for May and June. Complete this question by entering your answers in the tabs below. Determine Shadee's budgeted cost of closures purchased for May and June. (Round your answers to 2 decimal places.) Determine Shadee's budget manufacturing overhead for May and June. (Do not round your intermediate values. Round your answers to 2 decimal places.) Required Information [The following Information applies to the questions displayed below.] Shadee Corp. expects to sell 600 sun visors in May and 310 in June. Each visor sells for $20. Shadee's beginning and ending finished goods inventorles for May are 85 and 40 units, respectlvely. Ending finished goods inventory for June will be 70 units. ippose that each visor takes 0.30 direct labor hours to produce and Shadee pays its workers $6 per hour. equired: etermine Shadee's budgeted dlrect labor cost for May and June. (Do not round your Intermedlate values. Round your answers to 2 lecimal places.) Requlred Information [The following Information applles to the questions displayed below.] Shadee Corp. expects to sell 600 sun visors in May and 310 in June. Each visor sells for $20. Shadee's beginning and ending finished goods inventorles for May are 85 and 40 units, respectively. Ending finished goods Inventory for June will be 70 units. Each visor requires a total of $4.50 in direct materlals that Includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 each. Shadee wants to have 28 closures on hand on May 1, 20 closures on May 31 , and 24 closures on June 30 and /arlable manufacturing overhead is $1.50 per unit produced. Suppose that each visor takes 0.30 direct labor hours to produce and Shadee pays its workers $6 per hour. Requlred: 1. Determine Shadee's budgeted manufacturing cost per visor. (Note: Assume that fixed overhead per unit is $5. ) 2. Compute the Shadee's budgeted cost of goods sold for May and June. Complete this question by entering your answers in the tabs below. Determine Shadee's budgeted manufacturing cost per visor. (Note: Assume that fixed overhead per unit is $5. ) (Round your answer to 2 decimal places.) Compute the Shadee's budgeted cost of goods sold for May and June. (Round your intermediate calculations to 2 decimal places. Round your answers to 2 decimal places.) Requlred Information [The following Information applies to the questions displayed below.] Shadee Corp. expects to sell 600 sun visors in May and 310 in June. Each visor sells for $20. Shadee's beginning and ending finished goods Inventorles for May are 85 and 40 units, respectively. Ending finished goods Inventory for June will be 70 units. Each visor requires a total of $4.50 in direct materlals that Includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 each. Shadee wants to have 28 closures on hand on May 1, 20 closures on May 31 , and 24 closures on June 30. Additionally, Shadee's fixed manufacturing overhead is $1,300 per month, and varlable manufacturing overhead is $1.50 per unit produced. Each visor takes 0.30 direct labor hours to produce and Shadee pays its workers $6 per hour. 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 admInistratlve expenses for May and June. (Do not round your Intermedlate calculatlons. Round your answers to 2 decimal places.) Requlred Information [The following Information applles to the questions displayed below.] Shadee Corp. expects to sell 600 sun visors in May and 310 in June. Each visor sells for $20. Shadee's beginning and ending finished goods Inventorles for May are 85 and 40 units, respectively. Ending finished goods Inventory for June will be 70 units. :ach visor requires a total of $4.50 in dlrect materlals that Includes an adjustable closure that the company purchases from a supplier it a cost of $2.00 each. Shadee wants to have 28 closures on hand on May 1, 20 closures on May 31 , and 24 closures on June 30 and tarlable manufacturing overhead is $1.50 per unit produced. Suppose that each visor takes 0.30 direct labor hours to produce and Shadee pays its workers $6 per hour. Additional Information: - Selling costs are expected to be 6 percent of sales. - Fixed admInistrative expenses per month total $1,400. ?equlred: Complete Shadee's budgeted Income statement for the months of May and June. (Note: Assume that fixed overhead per unit is $5.00.) Do not round your Intermedlate calculations. Round your answers to 2 decimal places.) Shadee Corp. expects to sell 560 sun visors in May and 320 in June. Each visor sells for $12. Shadee's beginning and ending finished goods Inventorles for May are 75 and 45 units, respectlvely. Ending finished goods Inventory for June will be 60 units. It expects the following unit sales for the third quarter: Sixty percent of Shadee's sales are cash. Of the credit sales, 52 percent is collected in the month of the sale, 37 percent Is collected during the following month, and 11 percent is never collected. Required: Calculate Shadee's total cash recelpts for August and September. (Do not round your Intermedlate calculatlons. Round your answers to the nearest whole dollar.)

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