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.

Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $14 per hour. Additionally, Shadee's fixed manufacturing overhead is $10,000 per month, and variable manufacturing overhead is $15 per unit produced.

Required:

1. Prepare Shadee's direct labor budget for May and June.
2. Prepare Shadee's manufacturing overhead budget for May and June.

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.

Each shade requires a total of $45.00 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 110 poles in inventory on June 30.

Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $14 per hour. Additionally, Shadee's fixed manufacturing overhead is $10,000 per month, and variable manufacturing overhead is $15 per unit produced.

Use the information and solutions presented to complete the requirements.

Required:

1. Determine Shadee's budgeted manufacturing cost per shade. (Note: Assume that fixed overhead per unit is $20.)
2. Prepare Shadee's budgeted cost of goods sold for May and June.

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.

Each shade requires a total of $45.00 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 110 poles in inventory on June 30.

Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $14 per hour. Additionally, Shadee's fixed manufacturing overhead is $10,000 per month, and variable manufacturing overhead is $15 per unit produced.

Additional information:

• Selling costs are expected to be 11 percent of sales.
• Fixed administrative expenses per month total $1,100.

Required:

Prepare Shadee's selling and administrative expense budget for May and June.

Note: Do not round your intermediate calculations. Round your answers to 2 decimal places.

CEE Required information [The following information applies to the questions displayed below] Shadee Corporation expects to sell 590 sun shades in May and 340 in June. Each shade sells for $149. Shadee's beginning and ending nished goods inventories for May are 65 and 50 shades, respectively. Ending finished goods inventory for June will be 7'0 shades. Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $14 per hour. Additionally. Shadee's fixed manufacturing overhead is $10000 per month, and variable manufacturing overhead is $15 per unit produced. Required: 1. Prepare Shadee's direct labor budget tor May and June. 2. Prepare Shadee's manufacturing overhead budget for May and June. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare Shadee's direct labor budget for May and June. Note: Do not round your intermediate calculations. Round your answers to 2 decimal places. Budgeted Direct Labor Cost _ _ Required 2 > Required information [The following information applies to the questions displayed below.] 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. Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $14 per hour. Additionally, Shadee's fixed manufacturing overhead is $10,000 per month, and variable manufacturing overhead is $15 per unit produced. Required: 1. Prepare Shadee's direct labor budget for May and June. 2. Prepare Shadee's manufacturing overhead budget for May and June. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare Shadee's manufacturing overhead budget for May and June. May June Budgeted Manufacturing Overhead Required information [The following information applies to the questions displayed below] Shadee Corporation expects to sell 590 sun shades in May and 340 in June. Each shade sells for $149. Shadee's beginning and ending nished goods inventories for May are 65 and 50 shades, respectively. Ending finished goods inventory for June will be 7'0 shades. Each shade requires a total of $45.00 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 110 poles in inventory on June 30. Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $14 per hour. Additionally. Shadee's fixed manufacturing overhead is $10,000 per month, and variable manufacturing overhead is $15 per unit produced. Use the information and solutions presented to complete the requirements. Required: 1. Determine Shadee's budgeted manufacturing cost per shade. (Note: Assume that xed overhead per unit is $20.} 2. 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 xed overhead per unit is $20.} Note: Round your answer to 2 decimal places. Required information if 6 J{The following information applies to the questions displayed below] Shadee Corporation expects to sell 590 sun shades in May and 340 in June. Each shade sells for $149. Shadee's beginning and ending nished goods inventories for May are 65 and 50 shades, respectively. Ending finished goods inventory for June will be 70 shades. J Each shade requires a total of $45.00 in direct materials that includes 4 adjustable poles that cost $5.00 each. Shadee expects to K have 130 in direct materials inventory on May 1. 90 poles in inventory on May 31. and 110 poles in inventory on June 30. :I Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $14 per hour. Additionally. Shadee's fixed manufacturing overhead is $10000 per month, and variable manufacturing overhead is $15 per unit produced. Use the information and solutions presented to complete the requirements. Required: 1. Determine Shadee's budgeted manufacturing cost per shade. (Note: Assume that xed overhead per unit is $20.} was 2. 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 cost of goods sold for May and June. Note: Round vour intermediate calculations to 2 decimal places. Round your answers to 2 decimal places. Budgeted Cost of Goods Sold | l l ( Required '1 O Required information 5 of 6 [The following information applies to the questions displayed below.] 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. Each shade requires a total of $45.00 in direct materials that includes 4 adjustable poles that cost $5.00 each. Shadee expects to Book have 130 in direct materials inventory on May 1, 90 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 $14 per hour. Additionally, Shadee's Hint fixed manufacturing overhead is $10,000 per month, and variable manufacturing overhead is $15 per unit produced. Additional information: Print Selling costs are expected to be 11 percent of sales. . Fixed administrative expenses per month total $1,100. rences Required: Prepare Shadee's selling and administrative expense budget for May and June. Note: Do not round your intermediate calculations. Round your answers to 2 decimal places. May June Budgeted Selling and Administrative Expenses