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Required information [The following information applies to the questions displayed below.]
Shadee Corporation expects to sell 600 sun shades in May and 330 in June. Each shade sells for
$141 . Shadee's beginning and ending finished goods inventories for May are 65 and 45 shades,
respectively. Ending finished goods inventory for June will be 55 shades. 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 $11 per unit produced. Required: 1. Prepare Shadee's direct labor
budget for May and June. 2. Prepare Shadee's manufacturing overhead budget for May and June.
Complete this question by entering your answers in the tabs below. Prepare Shadee's direct labor
budget for May and June. Note: Do not round your intermedlate calculations, Round your
answers to 2 decimal places. 1. Prepare Shadee's direct labor budget for May and June. 2.
Prepare Shadee's manufacturing overhead budget for May and June. Complete this question by
entering your answers in the tabs below. Prepare Shadee's manufacturing overhead budget for
May and June.

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Shadee Corp May-June Direct Labor & Overhead Budgets

  • 1. Required information [The following information applies to the questions displayed below.] Shadee Corporation expects to sell 600 sun shades in May and 330 in June. Each shade sells for $141 . Shadee's beginning and ending finished goods inventories for May are 65 and 45 shades, respectively. Ending finished goods inventory for June will be 55 shades. 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 $11 per unit produced. Required: 1. Prepare Shadee's direct labor budget for May and June. 2. Prepare Shadee's manufacturing overhead budget for May and June. Complete this question by entering your answers in the tabs below. Prepare Shadee's direct labor budget for May and June. Note: Do not round your intermedlate calculations, Round your answers to 2 decimal places. 1. Prepare Shadee's direct labor budget for May and June. 2. Prepare Shadee's manufacturing overhead budget for May and June. Complete this question by entering your answers in the tabs below. Prepare Shadee's manufacturing overhead budget for May and June.