Question

This is all one question, I had to split it up in different pictures. please help with all parts, thank you so much in advance!!!

[The following information applies to the questions displayed below.] Shadee Corp. expects to sell 590 sun visors in May and 350 in June. Each visor sells for $28. Shadee's beginning and ending finished goods inventories for May are 75 and 40 units, respectively. Ending finished goods Inventory for June will be 70 units. 9. Required information 0.50 points Required: 1. Determine Shadee's budgeted total sales for May and June. May June Budgeted Total Sales 2. Determine Shadee's budgeted production in units for May and Juno. May June Budgeted Production (Units)

Answer 1

Solution:

1)	Budgeted Total Sales
		May	June
a	Expected Sales Units	590	350
b	Unit Selling Price	$28	$28
a*b	Budgeted Total Sales	$16,520	$9,800
2)	Budgeted Production Units
		May	June
a	Expected Sales Unit	590	350
b	Plus: Ending Inventory of visor	40	70
c = a+b	Total needs	630	420
d	Less: Beginning Inventory of visor	75	40
e = c-d	Budgeted Production Units	555	380
3)	Budgeted Cost of Closures Purchases
a	Budgeted Production Units	555.00	380.00
b	Require Raw material closures per unit ($5/1.5 = 3 1/3)	3.33	3.33
a+b=c	Total Closures required	1850.00	1266.67
d	Plus: Ending Closures Unit	18.00	27.00
c-d=e	Total Needs	1868.00	1293.67
f	Less: Beginning Closure Unit	27.00	18.00
e-f=g	Required Purchase of Closure in unit	1841.00	1275.67
h	Cost of Closure per unit	1.50	1.50
g*h	Budgeted Cost of Closures Purchases	2761.50	1913.50
4)	Budeted Manufacturing Overhead
		May	June
a	Budgeted Production Units (refer part 2)	555	380
b	Variable Manufacturing Overhead Rate per production unit	$2.25	$2.25
c = a*b	Variable Manufacturing Overhead	$1,248.75	$855.00
d	Fixed Manufacturing Overhead per month	$900	$900
c+d	Total Budgeted Manufacturing Overhead	$2,148.75	$1,755.00

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Pls ask separate question for other problems