Question: MULTIPLE PARTS please provide each answer as instructed! ! Required information [The following information applies to the questions displayed below.] Shadee Corporation expects to sell

MULTIPLE PARTS please provide each answer as instructed!

MULTIPLE PARTS please provide each answer as instructed! ! Required information [The

following information applies to the questions displayed below.] Shadee Corporation expects to

! Required information [The following information applies to the questions displayed below.] Shadee Corporation expects to sell 510 sun shades in May and 340 in June. Each shade sells for $161. Shadee's beginning and ending finished goods inventories for May are 70 and 55 shades, respectively. Ending finished goods inventory for June will be 55 shades. Required: Prepare Shadee's sales budget for May and June. May June Budgeted Total Sales Prepare Shadee's production budget for May and June. May June Budgeted Production (Units) O Each shade requires a total of $60.00 in direct materials that includes 4 adjustable poles that cost $10.00 each. Shadee expects to have 130 in direct materials inventory on May 1, 90 poles in inventory on May 31, and 120 poles in inventory on June 30. Required: Prepare Shadee's May and June purchases budget for the adjustable poles. May June Budgeted Cost of Closures Purchased Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $13 per hour. Additionally, Shadee's fixed manufacturing overhead is $9,000 per month, and variable manufacturing overhead is $14 per unit produced. Prepare Shadee's direct labor budget for May and June. Note: Do not round your intermediate calculations. Round your answers to 2 decimal places. May June Budgeted Direct Labor Cost Prepare Shadee's manufacturing overhead budget for May and June. May June Budgeted Manufacturing Overhead Each shade requires a total of $60.00 in direct materials that includes 4 adjustable poles that cost $10.00 each. Shadee expects to have 130 in direct materials inventory on May 1, 90 poles in inventory on May 31, and 120 poles in inventory on June 30. Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $13 per hour. Additionally, Shadee's fixed manufacturing overhead is $9,000 per month, and variable manufacturing overhead is $14 per unit produced. Use the information and solutions presented to complete the requirements. Required: Determine Shadee's budgeted manufacturing cost per shade. (Note: Assume that fixed overhead per unit is $18.) Prepare Shadee's budgeted cost of goods sold for May and June. Determine Shadee's budgeted manufacturing cost per visor. (Note: Assume that fixed overhead per unit is $18.) Note: Round your answer to 2 decimal places. Manufacturing Cost per Unit Determine Shadee's budgeted cost of goods sold for May and June. Note: Round your intermediate calculations to 2 decimal places. Round your answers to 2 decimal places. May June Budgeted Cost of Goods Sold Each shade requires a total of $60.00 in direct materials that includes 4 adjustable poles that cost $10.00 each. Shadee expects to have 130 in direct materials inventory on May 1, 90 poles in inventory on May 31, and 120 poles in inventory on June 30. Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $13 per hour. Additionally, Shadee's fixed manufacturing overhead is $9,000 per month, and variable manufacturing overhead is $14 per unit produced. Additional information: Selling costs are expected to be 8 percent of sales. Fixed administrative expenses per month total $1,500. Required: Prepare Shadee's selling and administrative expense budget for May and June. Note: Do not round your intermediate calculations. Round your answers to 2 decimal places. May June Budgeted Selling and Administrative Expenses Required: Prepare Shadee's budgeted income statement for the months of May and June. Note: Do not round your intermediate calculations. Round your answers to 2 decimal places. SHADEE CORPORATION Budgeted Income Statement May June Budgeted Gross Margin Budgeted Net Operating Income

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