Shadee Corp

Shadee Corp. expects to sell 600 sun visors in May and 440 in June. Each visor sells for $18. Shadee's beginning and ending finished goods inventories for May are 75 and 40 units, respectively. Ending finished goods inventory for June will be 55 units. 
Each visor requires a total pf $5.00 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 34 closures on hand on May 1, 21 closures on May 31, and 26 closures on June 30. Additionally, Shadee's fixed manufacturing overhead is $1,300 per month, and variable manufacturing overhead is $1.25 per unit produced_ Each visor takes 0.50 direct labor hours to produce and Shadee pays its workers $7 per hour. 
Additional information: 
• Selling costs are expected to be 9 percent of sales. • Fixed administrative expenses per month total $1,200. 
Required: Determine Shadeers budgeted selling and administrative expenses for May and June. (Do not round your intermediate calculations. Round your answers to 2 decimal places.) 
Budgeted Selling and Administrative Expenses