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Sandhill's Salsa is in the process of preparing a production cost budget for May. Actual costs in April were: Sandhill's Salsa Production Costs April 2020

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Sandhill's Salsa is in the process of preparing a production cost budget for May. Actual costs in April were: Sandhill's Salsa Production Costs April 2020 20,000 Production Jars of Salsa Ingredient cost (variable) $16,000 Labor cost (variable) 9,600 Rent (fixed) 5,000 Depreciation (fixed) 6,000 Other (fixed) 1,000 Total $37,600Using this information, prepare a budget for May. Assume that production will increase to 24,000jars of salsa, reecting an anticipated sales increase related to a new marketing campaign. Sandhill's Salsa Budgeted Production Costs May 2020 Ingredient cost $ 19.200 Labor cost 11.520 Rent 5000 Depreciation 6000 Other 1000 Total $ 4272:]

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