Mama Italiano Sauce is in the process of preparing a production cost budget for May.The actual costs
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Question:
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 budget for May stating the total amount for the May budget.Assume the budget will increase to 24,500 jars of sauce reflecting anticipated sales increase related to a new marketing campaign
Round to two decimal places.
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