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Accounting

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Required information
[The following information applies to the questions displayed below.]
Shadee Corporation expects to sell 620 sun shades in May and 410 in June. Each shade sells for $155. Shadee's
beginning and ending finished goods inventories for May are 65 and 55 shades, respectively. Ending finished goods
inventory for June will be 50 shades.
Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $15 per hour. Additionally, Shadee's
fixed manufacturing overhead is $10,000 per month, and variable manufacturing overhead is $15 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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