anticipated sales increase related to a new marketing campaign

timer Asked: Oct 31st, 2015

Question description

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


Ingredient cost (variable)


Labor cost (variable)


Rent (fixed)


Depreciation (fixed)


Other (fixed)




Using this information, prepare a budget for May stating the total amount for the May budget.  Assume the budget will increase to 24,000 jars of sauce reflecting anticipated sales increase related to a new marketing campaign

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