Mama Italiano Sauce is in the process of preparing a production cost budget for May. The actual
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Mama Italiano Sauce is in the process of preparing a production cost budget for May. The actual costs in April were:
Mama Italian Sauce
Production Cost Budget
April 2008
Production - Jars of sauce …………………20,000
Ingredient cost (variable) ……………….. $16,000
Labor cost (variable) ………………………..9,000
Rent (fixed) ………………………………...4,000
Depreciation (fixed) ………………………..6,000
Other (fixed) ……………………………….1,000
Total……………………………………...$36,000
Using this information, prepare a budget for May stating the total amount for the May budget. Assume the budget will increase to 23,500 jars of sauce reflecting anticipated sales increase related to a new marketing campaign.
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