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Accounting
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Shadee Corporation expects to sell sun shades in May and in June. Each shade sells for $ Shadee's 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, Shadee's fixed manufacturing overhead is $ per month, and variable manufacturing overhead is $ per unit produced.
Required:
Prepare Shadee's direct labor budget for May and June.
Prepare Shadee's manufacturing overhead budget for May and June.
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