Budgeted sales are expected to be: Prepare the Budgets for second quarterll Variable MOH is $2 per unit producod Fined MOH is $30,000 per month. The Fixed MOH includes $10,000 of of precintion that if not a cash outlow Variable Selling and Adminstrative expenses are S.60 per unit SOLD. Fixed Selling and Administrative expenses is $50,000 per month The Fixed expenses include $20,000 of depreciation that is a non cash outilow. B b 7 Cich fludge Oiner circh expenses and irformation for the month inclide A) An open line of credit alows our compary to bortow up to 575,000 per quatles B) We must hwe at minimum cash balance each morith of 540,000 C) Al bortowirg is done al bogining of morth, repaymerts at ead of month D) Irierest is poid at to\% per year onal amourts bociowed E) Cash dvidends to be paid in Apni are (cell E187) F) Cash oqupment puechases in May (cesti80) and in fune (celt-188) G) Cith balance at begining of Aprifis $60,000 \begin{tabular}{|c|c|c|c|} \hline April & May & June & Quarter \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Liss Drouseriments Material Purchases (Budget 3) Direct labor (Budges 4) MOH (Budget 5) Seling and Adm. (budget B) Dividends (Lewer E) Equipment parchases (letter F) Tolal Destussements \begin{tabular}{|l|l|l|l|} \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Excess (deficiency) of cash