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SB Exerclse E$8-5$ to E$8-10$

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Shadee Corporation expects to sell $630$ sun shades in May and $390$ in June. Each shade sells for $$146.$ Shadee's beginning and ending finished goods Inventorles for May are $85$ and $50$ shades, respectively. Ending finished goods Inventory for June will be $60$ shades.

E$8-7($Algo$)$ Preparing Dlrect Labor and Manufacturing Overhead Budgets $[$LO $8-3$d$]$

Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $$12$ per hour. Additionally. Shadee's fixed manufacturing overhead is $$11,000$ per month, and varlable manufacturing overhead is $$15$ per unit produced.

Required:

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

$2$ Prepare Shadee's manufacturing overhead budget for May and June.

Complete this question by entering your answers in the tabs below.

Required $1$

Required $2$

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

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

$\backslash$table$[[,$May,June$],[$Budgeted Direct Labor Cost,,$]]$