The following information opplies to the questions displayed below.] Shadee Corp. expects to sell 590 sun visors in May and 340 in June. Each visor sells for $21. Shadee respectively. Ending finished goods inventory for June will be 70 units. e's beginning and ending finished goods inventories for May are 70 and 45 units value 69 points Required information Required: 1. Determine Shadee's budgeted total sales for May and June May June Budgeted Total Sales 2. Determine Shadee's budgeted production in units for May and June. May Ju Budgeted Production (Units) 3:48 PM O Type here to search 4/15/2019 Each visor requires a total of $3.50 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 each closures on hand on May 1, 18 closures on May 31, and 22 closures on June 30. Additionally, Shadee's fixed manufacturing overhead is $900 per month, and variable manufacturing overhead is $2.25 per unit produced. Required: 1. Determine Shadee's budgeted cost of closures purchased for May and June. (Round your answers to 2 decimal places.) Budgeted Cost of Closures Purchased 2. Determine Shadee's budget manufacturing overhead for May and June (Do not round your interme ediate values. Round your answers to 2 decimal places.) Budgeted Manufacturing Overhead Hints References eBook & Resources Hint #1 348 FM O Type here to search Suppose that each visor takes 0.60 direct labor hours to produce and Shadee pays its workers s$10 per hour. Required Determine Shadee's budgeted direct labor cost for May and June (Do not round your intermediate values. Round your answers to 2 decimal places.) MayJune Budgeted Direct Labor Cost Hints References eBook & Resources Hint #1 Alsk your instructar . ueaton e Requirec 4. value 769 points iror requires a totalof $3 50 in direct ma n Each visor requires a total of $3.50 in direct ma closures on hand on May 1, 18 closures on May 31, and 22 closures on June 30 and variable manufacturing overhead is $2.25 per unit produced. direct labor hours to produce and Shadee pays its workers $10 per hour. terials that includes an adjustable closure that the company purchases from a supplier at a Suppose that each visor takes 0.60 Required: 1. Determine Shadee's budgeted manufacturing cost per visor. (Note: Assume that fixed overhead per unit is $1.40.) (Round your answer to 2 decimal places.) 2. Compute the Shadee's budgeted cost of goods sold for May and June. (Do not round your intermediate values. Use rounded cost per unit in intermediate calculations.) May June Budgeted Cost of Goods Sold Hints References eBook & Resources 3:49 PM Hint#1 /15/2019 O Type here to search Each visor requires a total of $3.50 in direct materials that includes an adjustable closure that the closures on hand on May 1, 18 closures on May 31, and 22 closres on June 30. Additionally, Shadee'e fixed manufacturing overhead is $900 per month, and variable manufachuring overhead is $2.25 per unit produced. Each visor takes 0.60 direct labor hours to produce and Shadee pays its workers $10 per hour. company purchases from a supplier at a cost of $2.00 each. Shadee wants to have 27 . Selling costs are expected to be 9 percent of sales. . Fixed administrative expenses per month total $1,600. Required Determine Shadee's budgeted selling and administrative expenses for May and June. (Do not round your intermediate calculations. Round your answers to 2 decimal places.) une Budgeted Selling and Administrative Expenses Hints References eBook & Resources Hint #1 Ask your instructor a question Check my work 349 PM 15/2019 O Type here to search Each visor requires a total of $3.50 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 hava 27 closures on hand on May 1, 18 closures on May 31, and 22 closures on June 30 and variable manufacturing overhead is $2.25 per unit produced. Suppose that each visor takes 0.60 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 $1,600. Required Complete Shadee's budgeted income statement for the months of May and June. (Note: Assume that fixed overhead per unit is $1.40.) (Do not round your intermediate calculations Round your answers to 2 decimal places.) SHADEE CORP Budgeted Income Statement May une Budgeted Gross Margin Budgeted Net Operating Income 350 PM OType here to search