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

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

Shadee Corporation expects to sell $650$ sun shades in May and $340$ in June. Each shade sells for $$136.$ Shadee's beginning and ending finished goods inventories for May are $80$ and $45$ 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 workers $$12$ per hour. Additionally, Shadee's fixed manufacturing overhead is $$8,000$ per month, and variable manufacturing overhead is $$11$ per unit produced.

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 $1$

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$[[$Budgeted Direct Labor Cost,May,June$]]$

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 $650$ sun shades in May and $340$ in June. Each shade sells for $$136.$ Shadee's beginning and ending finished goods inventories for May are $80$ and $45$ shades, respectively. Ending finished goods inventory for June will be $60$ shades.

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

Each shade requires a total of $$50\mathrm{.}00$ in direct materials that includes $4$ adjustable poles that cost $$10\mathrm{.}00$ each. Shadee expects to have $130$ in direct materials inventory on May $1,90$ poles in inventory on May $31,$ and $100$ poles in inventory on June $30.$

Suppose that each shade takes three direct labor hour to produce and Shadee pays its workers $$12$ per hour. Additionally, Shadee's fixed manufacturing overhead is $$8,000$ per month, and variable manufacturing overhead is $$11$ per unit produced.

Additional information:

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

Fixed administrative expenses per month total $$1,300.$

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.

$\backslash$table$[[,$May,June$],[$Budgeted Selling and Administrative Expenses,,$]]$