Shadee Corporation expects to sell 630 sun shades In May and 440 In June. Each shade sells for $147. Shadee's beginning and ending finished goods Inventories for May are 70 and 45 shades, respectively. Ending finished goods Inventory for June will be 55 shades. E8-9 (Algo) Preparing Selling and Administrative Expense Budget [LO 8-3g] 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 120 in direct materials Inventory on May 1, 100 poles In Inventory on May 31, and 100 poles In Inventory on June 30. Suppose that each shade takes three direct labor hour to produce and Shadee pays Its workers $15 per hour. Additionally, Shadee's fixed manufacturing overhead is $11,000 per month, and varlable manufacturing overhead is $14 per unit produced. Additional Information: . Selling costs are expected to be 6 percent of sales. . Fixed administrative expenses per month total $1,200. 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. Budgeted Selling and Administrative Expenses S May 5,773 80 S June 4.394.40

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Shadee Corporation expects to sell 630 sun shades in May and 440 in June. Each shade sells for $147. Shadee's beginning and ending finished goods inventorles for Moy are 70 and 45 shades, respectively. Ending finished goods imventory for June will be 55 shades. E8-9 (Algo) Preparing Selling and Administrative Expense Budget [LO 8-3g] Each shade requires a total of $50.00 in direct materials that includes 4 adjustable poles that cost $5.00 each. 5 hadee expects to have 120 in direct matertais inventory on May 1, 100 poles in inventory on May 31 , and 100 poles in inventory on June 30. Suppose that eoch shade takes three drect labor hour to produce and Shadee pays ins workers $15 per hour. Additionaly, Shadee's fixed manufacturing overhead is $11,000 per month, and varlable manufacturing overhead is $14 per unit produced. Additional information: - Selling costs are expected to be 6 percent of sales. - Foxed administrative expenses per month total $1,200 Required: Prepare Shadee's selling and administrotive expense budget for May and June Note: Do not round your Intermediete celculetions. Round your answers to 2 decimel pleces