Sheridan's Salsa is in the process of preparing a production cost budget for May. Actual costs in April were:

Sheridan's Salsa Production Costs April 2020
Production		20,000 Jars of Salsa
Ingredient cost (variable)		$12,000
Labor cost (variable)		10,000
Rent (fixed)		5,000
Depreciation (fixed)		6,000
Other (fixed)		1,000
Total		$34,000

(a)

Using this information, prepare a budget for May. Assume that production will increase to24,000jars of salsa, reflecting an anticipated sales increase related to a new marketing campaign.

Sheridan's Salsa Budgeted Production Costs May 2020
Production		24,000 Jars of Salsa
Ingredient cost		$enter a dollar amount
Labor cost		enter a dollar amount
Rent		enter a dollar amount
Depreciation		enter a dollar amount
Other		enter a dollar amount
Total		$ enter a total dollar amount