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Shadee Corporation expects to sell 5 9 0 sun shades in May and 4 3 0 in June. Each shade sells for $ 1 4

Shadee Corporation expects to sell 590 sun shades in May and 430 in June. Each shade sells for $143. Shadee's beginning and ending finished goods inventories for May are 85 and 45 shades, respectively. Ending finished goods inventory for June will be 70 shades.
E8-7(Algo) Preparing Direct Labor and Manufacturing Overhead Budgets [LO 8-3d]
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 $9,000 per month, and variable manufacturing overhead is $10 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.
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Prepare Shadee's direct labor budget for May and June.
Note: Do not round your intermediate calculations. Round your answers to 2 decimal places.
\table[[,May,June],[Budgeted Direct Labor Cost,,]]
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