Shadee Corporation expects to sell $580$ sun shades in May and $400$ in June. Each shade sells for $$134.$ Shadee$$s beginning and ending finished goods inventories for May are $60$ and $40$ shades, respectively. Ending finished goods inventory for June will be $55$ shades.

Each shade requires a total of $$45\mathrm{.}00$ in direct materials that includes $4$ adjustable poles that cost $$5\mathrm{.}00$ each. Shadee expects to have $130$ in direct materials inventory on May $1,100$ poles in inventory on May $31,$ and $120$ poles in inventory on June $30.$

Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $$13$ per hour. Additionally, Shadee$$s fixed manufacturing overhead is $$8,000$ per month, and variable manufacturing overhead is $$13$ per unit produced.

Use the information and solutions presented to complete the requirements.

Required:

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

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Required information

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Shadee Corporation expects to sell $580$ sun shades in May and $400$ in June. Each shade sells for $$134.$ Shadee's

beginning and ending finished goods inventories for May are $60$ and $40$ shades, respectively. Ending finished goods

inventory for June will be $55$ shades.

Each shade requires a total of $$45\mathrm{.}00$ in direct materials that includes $4$ adjustable poles that cost $$5\mathrm{.}00$ each. Shadee expects to

have $130$ in direct materials inventory on May $1,100$ poles in inventory on May $31,$ and $120$ poles in inventory on June $30.$

Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $$13$ per hour. Additionally, Shadee's

fixed manufacturing overhead is $$8,000$ per month, and variable manufacturing overhead is $$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.

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

Note: Round your intermediate calculations to $2$ decimal places. Round your answers to $2$ decimal places.