$(3$

Required information

SB Exercise E$8-5$ to E$8-10$

$[$The following information applies to the questions displayed below.$]$

Shadee Corporation expects to sell $580$ sun shades in May and $400$ in June. Each shade sells for $$146.$ Shadee's beginning and ending finished goods inventories for May are $65$ and $55$ shades, respectively. Ending finished goods inventory for June will be $60$ shades.

E$8-7($Algo$)$ Preparing Direct Labor and Manufacturing Overhead Budgets $[$LO $8-3$d$]$

Suppose that each shade takes three direct labor hour to produce and Shadee pays its work$$ers $$13$ per hour. Additionally, Shadee's fixed manufacturing overhead is $$11,000$ per month, and variable manufacturing overhead is $$13$ per unit produced.

References

Required:

Prepare Shadee's direct labor budget for May and June.

Prepare Shadee's manufacturing overhead budget for May and June.

Complete this question by entering your answers in the tabs below.

Required $2$

Prepare Shadee's direct labor budget for May and June.

Note: Do not round your intermediate calculations. Round your answers to $2$ decimal places.

$\backslash$table$[[,,$May,,June$],[$Budgeted Direct Labor Cost,$$,22,620\mathrm{.}00,$$$,15,600\mathrm{.}00$