Shadee Corporation expects to sell $520$ sun shades in May and $370$ in June. Each shade sells for $$149.$ Shadee's beginning and ending finished goods inventories for May are $65$ and $55$ shades, respectively. Ending finished goods inventory for June will be $55$ shades.

E$8-8($Algo$)$ Preparing Cost of Goods Sold Budget $[$LO $8-3$f$]$

Each shade requires a total of $$60\mathrm{.}00$ in direct materials that includes $4$ adjustable poles that cost $$5\mathrm{.}00$ each. Shadee expects to have $120$ in direct materials inventory on May $1,80$ poles in inventory on May $31,$ and $110$ poles in inventory on June $30.$

Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $$12$ per hour. Additionally, Shadee's fixed manufacturing overhead is $$10,000$ per month, and variable manufacturing overhead is $$13$ per unit produced.

Use the information and solutions presented to complete the requirements.

Required:

Determine Shadee's budgeted manufacturing cost per shade. $($Note: Assume that fixed overhead per unit is $$12.)$

Prepare Shadee's budgeted cost of goods sold for May and June.

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

Required $1$

Required $2$

Determine Shadee's budgeted manufacturing cost per visor. $($Note: Assume that fixed overhead per unit is $$12.)$

Note: Round your answer to $2$ decimal places.

Manufacturing Cost per Unit