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

Using this information, calculate a budget for May stating the total amount for the May budget. Assume the budget will increase to 23,000 jars of sauce reflecting anticipated sales increase related to a new marketing campaign

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