Also: what would be the correct equation for budgeted cost of goods sold?

Required Compute the following for lguana, Inc., for the second quarter (April, May, and June) Answer is complete but not entirely correct. 2nd Quarter Total April May June 9,000 $ 10,500.$ 13,500 $ 33,000 1,150 Budgeted Cost of Raw Material Purchases |$ 4,0920$ 4,860 $ 5,298 $ 14,250 $ 1,7600$ 2,145 $ 2,420 $ 6,325 896.000$ 917.000$ 932.00 $ 2,745.00 $6,748.00 x $7,922.00 x 8,650.00x $ 23,320.00 1,120 $ 3,210.00 1. Budgeted Sales Revenue 2. Budgeted Production in Units 320 390 440 4. Budgeted Direct Labor Cost Budgeted Manufacturing Overhead Budgeted Cost of Goods Sold Total Budgeted Selling and Adm. Expenses $ 5 7. 1,030 $ 1,060 $