Shadee Corporation expects to sell 580 sun shades in May and 360 in June. Each shade sells for $140. Shadees beginning and ending finished goods inventories for May are 85 and 50 shades, respectively. Ending finished goods inventory for June will be 60 shades.

Each shade requires a total of $50.00 in direct materials that includes 4 adjustable poles that cost $5.00 each. Shadee expects to have 130 in direct materials inventory on May 1, 90 poles in inventory on May 31, and 100 poles in inventory on June 30.

Required:

Prepare Shadees May and June purchases budget for the adjustable poles.

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

Prepare Shadees direct labor budget for May and June.

Prepare Shadees manufacturing overhead budget for May and June.