Aid with Master Budget using info/tables provided

1.Sales Budget

2. Cash Collections

3.Production Budget

4.Direct Materials

5. Expected Payments for materials purchased

6.Direct Labour

7.Manufacturing overhead budget

8. Selling and Administrative budget

9. Cash Budget

Excel can be used, thanks.

For the second quarter of 2023, prepare a direct labour budget. (Round time per unit to 2 decimal places, eg. 5.25.) WATERWAYS CORPORATION British Columbia Production Plant Labour Budget for the 2nd Quarter, 2023 April May June For the second quarter of 2023, prepare a production budget. Labour requires 15 minutes per unit for completion and is paid at an average rate of $10 per hour. British Columbia Production Plant Expected DM Cash Disbursements for the 2nd Quarter, 2023 April May June Disbursements from March April April May May June Total payments Based on the experience in the home plant, Jordan has suggested that the B.C. plant keep 10% of the next month's unit sales in ending inventory. The plant has contracts with some of the major home hardware giants, so all sales are on account; 50% of the accounts receivable is collected in the month of sale, and the balance is collected in the month after sale. This was the same collection pattern as the previous year. The new plant has no bad debts. Direct Materials The combined quantity of direct materials (consisting of metal, plastic, and rubber) used in each unit is 1.40kg. Metal, plastic, and rubber together amount to $1.50 per kg. Inventory of combined direct materials on March 31 consisted of 16,590kg. This plant likes to keep 10% of the materials needed for the next month in its ending inventory. Fifty percent of the payables is paid in the month of purchase, and 50% is paid in the month after purchase. Accounts payable on March 31 will total \$129,000. Sales \begin{tabular}{lr} \hline Unit sales for February 2023 & $98,000 \\ \hline Unit sales for March 2023 & 110,000 \\ \hline Expected unit sales for April 2023 & 118,000 \\ \hline Expected unit sales for May 2023 & 123,000 \\ \hline Expected unit sales for June 2023 & 128,000 \\ \hline Expected unit sales for July 2023 & 143,000 \\ \hline Expected unit sales for August 2023 & 168,000 \\ \hline Average unit selling price & $13 \end{tabular} Selling and Administrative Variable selling and administrative expenses per unit are $1.50. AdvertisingDepreciationInsuranceOtherfixedcostsSalaries$16,000amonth$2,300amonth$1,100amonth$3,900amonth$63,000amonth British Columbia Production Plant Direct Materials Budget for the 2nd Quarter, 2023 April May British Columbia Production Plant Manufacturing Overhead Budget for the 2nd Quarter, 202 April May WATERWAYS CORPORATION British Columbia Production Plant Cash Budget for the 2nd Quarter, 2023 April May Beginning cash balance $ Add v: Cashreceipts Borrowings: For the second quarter of 2023, prepare a sales budget. British Columbia Production Plant Selling and Administrative Budget for the 2nd Quartc April May $ $