Shadee Corp. expects to sell 580 sun visors in May and 440 in June. Each visor sells for $17. Shadees beginning and ending finished goods inventories for May are 85 and 45 units, respectively. Ending finished goods inventory for June will be 65 units. (Round your answers to 2 decimal places.)

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

May:

June:

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

May:

June:

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 35 closures on hand on May 1, 15 closures on May 31, and 26 closures on June 30. Additionally, Shadees fixed manufacturing overhead is $1,100 per month, and variable manufacturing overhead is $2.50 per unit produced. (Round your answers to 2 decimal places.)

- Determine Shadee's budgeted cost of closures purchased for May and June.

May:

June:

- Determine Shadee's budget manufacturing overhead for May and June.

May:

June:

Suppose that each visor takes 0.40 direct labor hours to produce and Shadee pays its workers $6 per hour.

- Determine Shadee's budgeted direct labor cost for May and June. (Do not round your intermediate values. Round your answers to 2 decimal places.)

May:

June:

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 35 closures on hand on May 1, 15 closures on May 31, and 26 closures on June 30 and variable manufacturing overhead is $2.50 per unit produced. Suppose that each visor takes 0.40 direct labor hours to produce and Shadee pays its workers $6 per hour.

- Determine Shadees budgeted manufacturing cost per visor. (Note: Assume that fixed overhead per unit is $1.)

- Compute the Shadees budgeted cost of goods sold for May and June.

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 35 closures on hand on May 1, 15 closures on May 31, and 26 closures on June 30. Additionally, Shadees fixed manufacturing overhead is $1,100 per month, and variable manufacturing overhead is $2.50 per unit produced. Each visor takes 0.40 direct labor hours to produce and Shadee pays its workers $6 per hour.

Additional information:

• Selling costs are expected to be 8 percent of sales.
• Fixed administrative expenses per month total $1,300.

- 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.)

SHADEE CORP. Budgeted Income Statement May June Budgeted Gross Margin Budgeted Net Operating Income