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Need some help calculating the figures in the Income Statement. The rest of the budgets are correct and Total Net Profit on the Income statement

Need some help calculating the figures in the Income Statement. The rest of the budgets are correct and Total Net Profit on the Income statement in green is correct (was already provided)

Finished Goods Inventory (Theraflu $5,596; Codeine $3,854)

MASTER BUDGET Schedule 1 Sales Budget Theraflu Codeine Total Sales Revenue Budget July Aug Sept Total 42,000 52,000 44,000 $Schedule 3 Direct Materials Purchases Budget July Aug Sept Total Oct 6,050 Chemical-A (Litres) Budget Use in Production TargeSchedule 6 Selling, Admin & Finance Budget (Inc. Depreciation) July 21,000 2,925 Aug 21,000 3,575 Sept 21,000 2,950 Total 63,Schedule 8 Income Statement July Aug Sept Total 58,500 71,500 59,000 189,000 Sales Less: Cost of Goods Sold Beginning invento

Materials: Chemical-A 1.5 litres @ $0.30/litre 2 litres @ $0.30/litre Chemical-B 3.5 litres @ $0.50/litre 2 litres @ $0.50/li 

Schedule 1 Sales Budget Theraflu Codeine Total Sales Revenue Budget Schedule 2 Production Budget (Units) Theraflu Budget Sales Target Ending Inventory Units Required Beginning Inventory Total Production Budget Codeine Budget Sales Target Ending Inventory Units Required Beginning Inventory Total Production Budget MASTER BUDGET July 42,000 16,500 Total Sept 44,000 $ 138,000 19,500 15,000 $ 51,000 $ 58,500 $ 71,500 $ 59,000 $ 189,000 July 2,100 1,040 3,140 635 2,505 1,100 520 1,620 295 1,325 Aug 52,000 Aug 2,600 880 3,480 1,040 2,440 1,300 400 1,700 520 1,180 Sept 2,200 1,080 3,280 880 2,400 1,000 360 1,360 400 960 Total 6,900 1,080 9,900 635 7,345 3,400 360 4,680 295 3,465 Oct 2,700 1,160 3,860 1,080 2,780 900 400 1,300 360 940

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