Shadee Corp. expects to sell 550 sun visors in May and 330 in June. Each visor sells for $28. Shadees beginning and ending finished goods inventories for May are 85 and 55 units, respectively. Ending finished goods inventory for June will be 65 units.

Each visor requires a total of $5.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 each. Shadee wants to have 32 closures on hand on May 1, 16 closures on May 31, and 27 closures on June 30. Additionally, Shadees fixed manufacturing overhead is $1,200 per month, and variable manufacturing overhead is $2.00 per unit produced. Each visor takes 0.90 direct labor hours to produce and Shadee pays its workers $11 per hour. Additional information:

Selling costs are expected to be 8 percent of sales.

Fixed administrative expenses per month total $1,500.

Required: Determine Shadee's budgeted selling and administrative expenses for May and June. (Do not round your intermediate calculations. Round your answers to 2 decimal places.)

May June Budgeted Selling and Administrative Expenses