Mama Italiano Sauce is in the process of preparing a production cost budget for

Mama Italiano Sauce is in the process of preparing a production cost budget for May. The actual costs in April were:Mama Italian SauceProduction Cost BudgetApril 2008Production Jars of sauce 20000Ingredient cost (variable) $16000Labor cost (variable) 9000Rent (fixed) 4000Depreciation (fixed) 6000Other (fixed) 1000Total $36000Using this information prepare a budget for May stating the total amount for the May budget. Assume the budget will increase to 23000 jars of sauce reflecting anticipated sales increase related to a new marketing campaign