Shadee Corporation expects to sell $500$ sun shades in May and $400$ in June. Each shade sells for $$157.$ Shadee's beginning and ending finished goods inventories for May are $85$ and $60$ shades, respectively. Ending finished goods inventory for June will be $70$ shades.

Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $$15$ per hour. Additionally, Shadee's fixed manufacturing overhead is $$12,000$ per month, and variable manufacturing overhead is $$11$ per unit produced.

Required:

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

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

Complete this question by entering your answers in the tabs below.

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

Note: Do not round your intermediate calculations. Round your answers to $2$ decimal places.

May

June