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Shadee Corporation expects to sell 590 sun shades in May and 340 in June. Each shade sells for $149. Shadee's beginning and ending finished goods

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Shadee Corporation expects to sell 590 sun shades in May and 340 in June. Each shade sells for $149. Shadee's beginning and ending finished goods inventories for May are 65 and 50 shades, respectively. Ending finished goods inventory for June will be 70 shades. ch shade requires a total of $45.00 in direct materials that includes 4 adjustable poles that cost $5.00 each. Shadee expects to ve 130 in direct materials inventory on May 1, 90 poles in inventory on May 31, and 110 poles in inventory on June 30. Ippose that each shade takes three direct labor hour to produce and Shadee pays its workers $14 per hour. Additionally, Shadee's ed manufacturing overhead is $10,000 per month, and variable manufacturing overhead is $15 per unit produced. Iditional information: Selling costs are expected to be 11 percent of sales. Fixed administrative expenses per month total $1,100. quired: epare Shadee's selling and administrative expense budget for May and June. ote: Do not round your intermediate calculations. Round your answers to 2 decimal places. Answer is complete but not entirely correct

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