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Shadee Corp. expects to sell 600 sun visors in May and 370 in June. Each visor sells for exist25. Shadee's beginning and ending finished goods
Shadee Corp. expects to sell 600 sun visors in May and 370 in June. Each visor sells for exist25. Shadee's beginning and ending finished goods inventories for May are 60 and 40 units, respectively. Ending finished goods inventory for June will be 60 units. Determine Shadee's budgeted total sales for May and June. Determine Shadee's budgeted production in units for May and June. Each visor required a total of exist5.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of exist2.50 each. Shadee wants to have 28 closures on hand on May 1.20 closures on May 31, and 25 closures on June 30. Additionally, Shadee's fixed manufacturing overhead is exist900 per month, and variable manufacturing overhead is exist1.00 per unit produced. Determine Shadee's budgeted cost of closures purchased for May and June. (Round your answer to 2 decimal places.) Determine Shadee's budget manufacturing overhead for May and June. (Do not round your intermediate values. Round your answer to 2 decimal places.) Suppose that each visor takes 0.80 direct labor hours to produce and Shadee pays its worker exist12 per hour. Determine Shadee's budgeted direct labor cost for May and June. (Do not round your intermediate values. Round your answer to 2 decimal places.) Each visor required a total of exist5.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of exist2.50 each. Shadee wants to have 28 closures on hand on May 1, 20 closures on May 31, and 25 closures on June 30. Additionally, Shadee's fixed manufacturing overhead is exist900 per month, and variable manufacturing overhead is exist 1.00 per unit produced. Each visor takes 0.80 direct labor hours to produce and Shadee pays its worker exist12 per hour. Selling costs are expected to be 8 percent of sales. Fixed administrative expenses per month total exist1, 200. Determine Shadee's budgeted selling and administrative expenses for May and June.(Do not round your intermediate calculations. Round your answer to 2 decimal places.)
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