Shadee Corp. expects to sell 600 sun visors in May and 800 inJune. Each visor sells for $18. Shadee’s beginning and endingfinished goods inventories for May are 75 and 50 units,respectively. Ending finished goods inventory for June will be 60units.

3.

value:
3.33 points

Required information

Required:
1. Determine Shadee's budgeted total sales for May andJune.

  

2. Determine Shadee's budgeted production in unitsfor May and June.

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4.

value:
3.33 points

Required information

Each visor requires a total of $4.00 in direct materials thatincludes an adjustable closure that the company purchases from asupplier at a cost of $1.50 each. Shadee wants to have 30 closureson hand on May 1, 20 closures on May 31, and 25 closures on June30. Additionally, Shadee’s fixed manufacturing overhead is $1,000per month, and variable manufacturing overhead is $1.25 per unitproduced.         


Required:
1. Determine Shadee's budgeted cost of closures purchasedfor May and June. (Round your answers to 2 decimalplaces.)

             

2. Determine Shadee's budget manufacturingoverhead for May and June. (Do not round your intermediatecalculations. Round your answers to 2 decimalplaces.)

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5.

value:
3.33 points

Required information

Suppose that each visor takes 0.30 direct labor hours to produceand Shadee pays its workers $9 perhour.        

Required:
Determine Shadee's budgeted direct labor cost for May and June.