Question

Each visor requires a total of $4.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 each. Shadee wants to have 32 closures on hand on May 1, 19 closures on May 31, and 20 closures on June 30. Additionally, Shadee’s fixed manufacturing overhead is $1,600 per month, and variable manufacturing overhead is $2.25 per unit produced. Each visor takes 0.50 direct labor hours to produce and Shadee pays its workers $8 per hour.

1 Required information 0.50 points Each isor requires a total of $4.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost o $2.00 each. Snadee wants to have 32 closures on hand on May 1, 19 closures orn May 31, and 20 dlosures on June 30. Additionally, Shadee's fixed manufacturing overhead is $1,600 per month, and variable manufacturing overhead is $2.25 per unit produced. Each visor taks 0.50 direct labor hours to produce and Shadee pays its workers $8 per hour Additional information: Selling costs are expected to be 8 percent ot sales. Fixed administrative expenses per month total $1,600. Required: Determine Shadee's budgeted selling and administrative expenses for May and June. (Do not round your Intermediate calculations. Round your answers to 2 decimal places May June Budgeted Selling and Administrative Expenses Required Information [The following intormation applies to the questions displayed below] Hints References Book & Resources Shadee Corp expects to sell b0 sun visors in May and 30 in June Each visor sells for $20. Shaclee's beginning and encing fin shed goodis inventories for May are 85 andl 55 unlts, respectvely Fncling tinished goocs inventary tor June wll be o units Hint#1

Answer 1