Can an expert help me with the cost of goods sold budget. I would just like help with the cost of goods sold budget. Please and thank you.

Budgeting and Variance Analysis 8. Compute the sales budget, the production budget, the direct material usage and purchases budget, the direct labor budget, the manufacturing overhead budget, the ending inventories budget, the cost of goods sold budget, the selling and administration budget, the budgeted income statement, and the cash budget for 2023 . A. Budget information assembled at the start of 2022 C. Additionally, the T-shirt division had the following actual costs by month in \begin{tabular}{|l|r|} \hline Actual Annual Period Costs -2022 & \\ \hline Advertising expense & $500,000 \\ \hline Sales department salaries & 180,000 \\ \hline Selling and administration depreciation & 70,000 \\ \hline \end{tabular}