E$8-9($Algo$)$ Preparing Selling and Administrative Expense Budget $[$LO $8-3$g$]$

Each shade requires a total of $\backslash (\backslash$$ $45\mathrm{.}00\backslash )$ in direct materlals that Includes $4$ adjustable poles that cost $\backslash (\backslash$$ $10\mathrm{.}00\backslash )$ each. Shadee expects to have $130$ in direct materials inventory on May $1,80$ poles in inventory on May $31,$ and $110$ poles in inventory on June $30.$

Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $\backslash (\backslash$$ $12\backslash )$ per hour. Additionally, Shadee's fixed manufacturing overhead is $\backslash (\backslash$$ $9,000\backslash )$ per month, and variable manufacturing overhead is $\backslash (\backslash$$ $13\backslash )$ per unit produced.

Additional Information:

$-$ Selling costs are expected to be $6$ percent of sales.

$-$ Fixed administrative expenses per month total $\backslash$$$1,400.$

Required:

Prepare Shadee's selling and administrative expense budget for May and June.

Note: Do not round your Intermedlate calculatlons. Round your answers to $\backslash (\backslash$mathbf$\{2\}\backslash )$ decimal places.