Ayesha Manufacturing Company, a manufacturing business that sells units, wants a master budget prepared for the first three months of this year (July, August and September) of the year 2020. The managers of the different departments have provided the following information: The Sales Manager has projected the following sales forecast: July 8,600 units August 9,600 units September 7,600 units Projected selling price is $95.00/unit Your Production Manager gave the following information: Ending Finished goods Inventory is to 10% of next month's sales. October's Projected Sales 9,000 units June's 2020 Ending Inventory was 1,200 units. The Manufacturing Manager has estimated the following: Each unit will require 150 grams of material at the rate of 0.20 per gram. (There is no opening or closing inventory or raw materials. The Personnel Manager has estimated that Direct Labour will be projected at: Direct Labour Cost: $8.00/hour - 1.50 hour of Direct Labour per unit The Facilities Manager has estimated that the Manufacturing Overhead will be projected at: Variable Overhead Rate to be $6 per Direct Labour hours Fixed Overheads to be $5,600 per month Required: You need to make the following: 1- Sales budget 2- Production budget 3. Material budget 4- Labour budget 5- Manufacturing Overhead budget 6- Cost of goods produced budget