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Multiperiod budgeted income statement and supporting budgets Bellaire Inc. gathered the following data for use in developing the budgets for the first quarter (January, February, March) of its fiscal year: a. Estimated sales at $125 per unit: b. Estimated finished goods inventories: c. Work in process inventories are estimated to be insignificant (zero). d. Estimated direct materials inventories: e. Manufacturing costs: f. Selling expenses: Variable selling expenses Fixed selling expenses Administrative expenses (all fixed costs) 1. Prepare a sales budget for the first quarter. 6. Prepare a cost of goods sold budget for the first quarter. For those boxes in which you must enter subtracted of negative numbers use a minus sign. Bellaire Inc. Cost of Goods Sold Budget For the First Quarter Ending March 31 Tapibuse