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

Wildhorse's Salsa

Production Costs

April 2020

Production 25,000 Jars of Salsa

Ingredient cost (variable) $22,250

Labor cost (variable) 14,000

Rent (fixed) 5,000

Depreciation (fixed) 6,000

Other (fixed) 1,000

Total $48,250

--------------------------------------------------

Using this information, prepare a budget for May. Assume that production will increase to30,000jars of salsa, reflecting an anticipated sales increase related to a new marketing campaign.

(Enter Dollar Amount) (Please Show Work)

Wildhorse's Salsa

Budgeted Production Costs

May 2020

Production 30,000 Jars of Salsa

Ingredient cost $?????

Labor cost $??????

Rent $??????

Depreciation $??????

Other $??????

Total $??????