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[ The following information applies to the questions displayed below. ] Shadee Corporation expects to sell 5 7 0 sun shades in May and 4
The following information applies to the questions displayed below.
Shadee Corporation expects to sell sun shades in May and in June. Each shade sells for $ Shadees beginning and ending finished goods inventories for May are and shades, respectively. Ending finished goods inventory for June will be shades.
Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $ per hour. Additionally, Shadees fixed manufacturing overhead is $ per month, and variable manufacturing overhead is $ per unit produced.
Required:
Prepare Shadees direct labor budget for May and June.
Prepare Shadees manufacturing overhead budget for May and June.
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