Using this information, prepare a budget for May. Assume that production will increase to30,000jars of salsa, reflecting an anticipated sales increase related to a new marketing campaign

Oriole's Salsa is in the process of preparing a production cost budget for May. Actual costs in April were: Oriole's Salsa Production Costs April 2020 25,000 Production Jars of Salsa Ingredient cost (variable) $15,000 Labor cost (variable) 11,500 Rent (fixed) 5,000 Depreciation (fixed) 6,000 Other (fixed) 1,000 Total $38,500Using this information, prepare a budget for May. Assume that production will increase to 30,000jars of salsa, reecting an anticipated sales increase related to a new marketing campaign. Driole's Salsa Budgeted Production Costs M ay 2020 Ingredient cost $ Labor cost I Rent 5000 Depreciation 6000 Other 1000 Total $ 43500