[The following information applies to the questions displayed below) Shadee Corp. expects to sell 590 sun visors in May and 350 in June. Each visor sells for $24. Shadee's beginning and ending finished goods inventories for May are 75 and 50 units, respectively. Ending finished goods inventory for June will be 50 units Required: Determine Shadee's budgeted total sales for May and June. 2. Determine Shadee's budgeted production in units for May and June. Complete this question by entering your answers in the tabs below. Each visor requires a total of $5.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 each. Shadee wants to have 30 closures on hand on May 1, 18 closures on May 31, and 28 closures on June 30. Additionally, Shadee's fixed manufacturing overhead is $1400 per month, and variable manufacturing overhead is $2.25 per unit produced Required: 1. Determine Shodee's budgeted cost of closures purchased for May and June. 2. Determine Shadee's budget manufacturing overhead for May and June Suppose that each visor takes 0.50 direct labor hours to produce and Shadee pays its workers $10 per hour. Required: Determine Shadee's budgeted direct fabor cost for May and June. (Do not round your intermediate values. Round your answers to 2 decimal places.) May June Budgeted Direct Labor Cost 4 Each visor requires a total of $5.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 each Shadee wants to have 30 closures on hand on May 1, 18 closures on May 31, and 28 closures on June 30 Additionally. Shadee's fixed manufacturing overhead is $1,400 per month, and variable manufacturing overhead is $2.25 per unit produced. Each visor takes 0.50 direct labor hours to produce and Shadee pays its workers $10 per hour Additional information Selling costs are expected to be 9 percent of sales. Fixed administrative expenses per month total $1500. Required: Determine shadee's budgeted selling and administrative expenses for May and June (Do not rund your intermediate calculations. Round your answers to 2 decimal places.) EK Each visor requires a total of $5.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 each, Shadee wants to have 30 closures on hand on May 1, 18 closures on May 31, and 28 closures on June 30 and variable manufacturing overhead is $2.25 per unit produced. Suppose that each visor takes 0.50 direct labor hours to produce and Shadee pays its workers $10 per hour Additional information: Seling costs are expected to be 9 percent of sales. Fixed administrative expenses per month total $1,100 + Required: Complete Shadee's budgeted income statement for the months of May and June. (Note: Assume that fixed overhead per unit is $4.00) (Do not round your intermediate calculations. Round your answers to 2 decimal places.)