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Each visor requires a total of $4.50 in direct materials that includes an adjust

ID: 2460258 • Letter: E

Question

Each visor requires a total of $4.50 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 each. Shadee wants to have 31 closures on hand on May 1, 17 closures on May 31, and 27 closures on June 30. Additionally, Shadee’s fixed manufacturing overhead is $1,600 per month, and variable manufacturing overhead is $2.50 per unit produced.   

Determine Shadee's budgeted cost of closures purchased for May and June. (Round your answers to 2 decimal places.)
     
  
  
2.   

Determine Shadee's budget manufacturing overhead for May and June. (Round your answers to 2 decimal places.)
     
  
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4.
value:
2.00 points
Required information

Suppose that each visor takes 0.90 direct labor hours to produce and Shadee pays its workers $7 per hour.
  
Required:
Determine Shadee's budgeted direct labor cost for May and June. (Round your answers to 2 decimal places.)

Explanation / Answer

Each visor requires a total of $4.50 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $2.00 each. Shadee wants to have 31 closures on hand on May 1, 17 closures on May 31, and 27 closures on June 30. Additionally, Shadee’s fixed manufacturing overhead is $1,600 per month, and variable manufacturing overhead is $2.50 per unit produced.   

Determine Shadee's budgeted cost of closures purchased for May and June. (Round your answers to 2 decimal places.)

May

June

Total

Budgeted production in units

565

320

885

Add: desired ending Inventory

17

27

27

Total Units required

582

347

912

Less: Beginning Inventory

31

17

31

Units to be purchased

551

330

881

Cost per unit

$2.00

$2.00

$2.00

Budgeted purchases in dollars

1,102

660

1,762

Determine Shadee's budget manufacturing overhead for May and June. (Round your answers to 2 decimal places.)

May

June

Total

Budgeted production in units

565

320

885

   Variable overhead – per unit

$2.50

$2.50

$2.50

Variable overhead in dollars

$1,412.50

$800.00

$2,212.50

Add: Fixed Overhead per month

$1,600

$1,600

$3,200

     Total Manufacturing Overhead cost

$3,012.50

$2,400

$5,412.50

Suppose that each visor takes 0.90 direct labor hours to produce and Shadee pays its workers $7 per hour.
  

Required:
Determine Shadee's budgeted direct labor cost for May and June. (Round your answers to 2 decimal places.)

May

June

Total

Budgeted production in units

565

320

885

Labour hour – per unit

0.90

0.90

0.90

Total Labor hours required

508.50

288

796.50

Labor hour rate

$7.00

$7.00

$7.00

Direct labor cost in dollars

$3,559.50

$2,016

$5,575.50

May

June

Total

Budgeted production in units

565

320

885

Add: desired ending Inventory

17

27

27

Total Units required

582

347

912

Less: Beginning Inventory

31

17

31

Units to be purchased

551

330

881

Cost per unit

$2.00

$2.00

$2.00

Budgeted purchases in dollars

1,102

660

1,762

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