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, prepare a budget for may stating the total amount for the may budget. assume the budget will increase to 23,500 jars of sauce reflecting anticipated sales increase related to a new marketing campaign