Required information

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

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

Shadee Corporation expects to sell $630$ sun shades In May and $390$ in June. Each shade sells for $$146.$ Shadee's beginning and ending finished goods Inventorles for May are $85$ and $50$ shades, respectively. Ending finished goods Inventory for June will be $60$ shades.

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

Each shade requires a total of $$50\mathrm{.}00$ in direct materials that includes $4$ adjustable poles that cost $$5\mathrm{.}00$ each. Shadee expects to have $130$ in direct materials Inventory on May $1,90$ 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 $$12$ per hour. Additionally, Shadee's fixed manufacturing overhead is $$11,000$ per month, and varlable manufacturing overhead is $$15$ per unlt produced.

Additional information:

Selling costs are expected to be $11$ percent of sales.

Fixed administrative expenses per month total $$1,600.$

Required:

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

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

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