Santiagos Salsa is in the process of preparing a production cost budget for May. Actual costs in April were:

Santiagos Salsa Production Costs April 2020
		20,000
Production		Jars of Salsa
Ingredient cost (variable)		$12,000
Labor cost (variable)		8,400
Rent (fixed)		5,000
Depreciation (fixed)		6,000
Other (fixed)		1,000
Total		$32,400

(a)

Using this information, prepare a budget for May. Assume that production will increase to 24,000 jars of salsa, reflecting an anticipated sales increase related to a new marketing campaign.

Santiago's Salsa Budgeted Production Costs May 2020
		24,000
Production		Jars of Salsa
Ingredient cost		$
Labor cost		$
Rent		$
Depreciation		$
Other		$
Total		$