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

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Shadee Corporation expects to sell $520$ sun shades in May and $440$ in June. Each shade sells for $$147.$ Shadee$$s beginning and ending finished goods inventories for May are $90$ and $55$ shades, respectively. Ending finished goods inventory for June will be $50$ shades.

E$8-7($Algo$)$ Preparing Direct 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 $$14$ per hour. Additionally, Shadee$$s fixed manufacturing overhead is $$8,000$ per month, and variable manufacturing overhead is $$15$ per unit produced.

Required:

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

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