Question

Shades Corp. AXDACs to sell 540 sun visors in Mary and 410 in June. Each visor sells for $21. Shadeo's beginning and ending inched goods i mentories for Mayara 35 and 45 units, respectively. Encing finished goods inventory for June vil ba 65 units. 1. Recured 2.00 points Required: 1. Determine Shadee's budgeted total sales for May and June Buceod Totals SAIAS May 1340 June S 8.510 2. Determine Shadee's budgeted production in units for May and June May June Budochod Production S0430 (un) Hints References eBook & Resources Hinte Check my work 2. value: 200 points dosures on June 30. Additionally, Shadee's fed manufacturi Each visor requires a total of $8.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 cach. Shadee wants to have 34 clasures on hand on May 1, 21 dlosures an May 31 overhead is $ 1,200 per month, and variable manufacturing overhead is $2.00 per unit produced Required: 1. Determine Shadee's budgeted cost of our purchased for May and und Round your answers to 2 decimal places.) May June Bucionados Purchased cours 2. Determine Shadee's budget manufacturing overhead for May and Aune (Do not round your intermediate values, Round yo May June Burdigend Manufacturing Cated

Answer 1

ans 1
	May	June
Budgetd Total cost	11340	8610
	(540*21)	(410*21)
ans 2	May	June
Budgeted Production	500	430
	(540+45-85)	(410+65-45)
Budgetd cost of closure purchased	3652.50	3217.50
	(500+21-34)*7.5	(430+20-21)*7.5
	May	June
ans
Budgeted manuafcturing overhead	2200	2060
	1200+(500*2)	1200+(430*2)
Budgeted Direct labor cost	2250	1935
	(500*.5*9)	(430*.5*9)
ans
Manufactuirng cost per unit	15.70
	$5+$2.5+(.5*9)+2+1.7
ans	May	June
Cost of good sold	8478	6437
	540*15.7	410*15.7
	May	June
Budgeted S & A expenses	2834	2561
	(10%*11340)+1700	(10%*8610)+1700
ans
Budgetd sales	11340	8610
Cost of good sold	8478	6437
Budgeted Gross profit	2862	2173
Budgeted S & A expenses	2834	2561
Budgeted Net Operating income	28	-388
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