Prepare a budget for may stating the total amount for may

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Mama Italiano Sauce is in the process of preparing a production cost budget for May. The actual costs in April were:

Mama Italian Sauce

Production Cost Budget       April 2008

Production - Jars of sauce     20,000

Ingredient cost (variable)      $16,000

Labor cost (variable)              9,000

Rent (fixed)                         4,000

Depreciation (fixed)               6,000

Other (fixed)                           1,000

Total                                    $36,000

Problem 1: Using this information, prepare a budget for May stating the total amount for the May budget. Assume the budget will increase to 24,500 jars of sauce reflecting anticipated sales increase related to a new marketing campaign

Reference no: EM132938199

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