Can someone help me fill in blanks? This is all the information that was given to me.

8 9 Overhead Budget Inputs: Variable overhead: 50.40 per DLH Fixed overhead: S270,000 per quarter FOH applied on the basis of budgeted DLH 10 11 12 13 01 02 23 04 Anna 14 OH Budget VOH FOH Total 15 10 $272,600 17 LO 20 31 32 Selling General & Administrative Budget Inputs Variable SG&A $2.00 per unit 1% Sales Fixed SG&A 590.000 per quarter SG&A Budget VSGA FSGA Total SGA 3 Q1 02 03 04 Anal 34 25 5171.800 27 8 9 Overhead Budget Inputs: Variable overhead: 50.40 per DLH Fixed overhead: S270,000 per quarter FOH applied on the basis of budgeted DLH 10 11 12 13 01 02 23 04 Anna 14 OH Budget VOH FOH Total 15 10 $272,600 17 LO 20 31 32 Selling General & Administrative Budget Inputs Variable SG&A $2.00 per unit 1% Sales Fixed SG&A 590.000 per quarter SG&A Budget VSGA FSGA Total SGA 3 Q1 02 03 04 Anal 34 25 5171.800 27