Shadee Corp. expects to sell 550 sun visors in May and 330 in June. Each visor sells for $25. Shadees beginning and ending finished goods inventories for May are 85 and 60 units, respectively. Ending finished goods inventory for June will be 60 units.

1. Determine Shadee's budgeted total sales for May and June.

2. Determine Shadee's budgeted production in units for May and June.

Follow Up Question: Each visor requires a total of $4.50 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 33 closures on hand on May 1, 15 closures on May 31, and 24 closures on June 30. Additionally, Shadees fixed manufacturing overhead is $1,300 per month, and variable manufacturing overhead is $2.75 per unit produced.

3. Determine Shadee's budgeted cost of closures purchased for May and June. (Round your answers to 2 decimal places.)

4. Determine Shadee's budget manufacturing overhead for May and June. (Do not round your intermediate values. Round your answers to 2 decimal places.)