Can someone help me finish this project using the data sheet, need manufacture OH rates, Production cost per unit, and projected income statement. If possible could you provide how you got the solution w/ the formula?
\begin{tabular}{l} \hline Sales Projections in Units \\ \begin{tabular}{|lr|} \hline January & 11,977 \\ \hline February & 45,231 \\ \hline March & 37,597 \\ \hline April & 54,163 \\ \hline May & 47,730 \\ \hline \end{tabular} \end{tabular} Projected Sales Price/Unit $97.00 Monthly Projected Selling \& Administrative Expenses Variable Cost/Unit Fixed Costs \begin{tabular}{lr} $ & 16.00 \\ \hline$369.00 \\ \hline \end{tabular} Production: \begin{tabular}{lcc} Desired Ending Inventory & 96.1% \\ \cline { 2 - 2 } Beginning Inventory (new business) & 0 \\ \cline { 2 - 2 } & \end{tabular} Materials \begin{tabular}{lrr} Desired Ending Inventory & \multicolumn{2}{c}{13.2%} \\ \cline { 2 - 3 } Number of Materials per Unit & 12.0 \\ \cline { 2 - 3 } Projected Cost/Material Unit & $10.00 \\ \cline { 2 - 3 } Beginning Inventory (new business) & 0 \\ \cline { 2 - 2 } & \end{tabular} Direct Labor Time per Unit (in hours) Cost per Hour \begin{tabular}{rr} 1.00 \\ \hline$23.00 \\ \hline \end{tabular} Manufacturing Overhead Variable Cost/Unit Fixed Costs \begin{tabular}{rr} $ & 5.00 \\ \hline$ & 8,534 \\ \hline \end{tabular} MANUFACTURING OVERHEAD BUDGET \begin{tabular}{|l|r|r|r|} & \multicolumn{1}{|c|}{ January } & \multicolumn{1}{c|}{ February } & \multicolumn{1}{c|}{ March } \\ \hline Production in Units & 23,486.90 & 77,188.09 & 30,260.73 \\ \hline Variable OH Rate/Unit & 5.00 & 5.00 & 5.00 \\ \hline Anticipated VOH Costs & 117,434.49 & 385,940.47 & 151,303.63 \\ \hline Fixed OH Costs & 8,534.00 & 8,534.00 & 8,534.00 \\ \hline Total Anticipated OH Costs & 125,968.49 & 394,474.47 & 159,837.63 \\ \hline \end{tabular} Predetermined OH Rate TotalEstimatedOHCostsTotalEstimatedDLHsperDLH MOH per Unit: Predetermined MOH rate DLHs per Unit MOH per Unit of Product \begin{tabular}{|l|} \hline \\ \hline \\ \hline \end{tabular} PRODUCT COST PER UNIT PROJECTED INCOME STATEMENT \begin{tabular}{|l|l|l|l|} \hline & January & February & March \\ \hline Sales in Units & & & \\ \hline Sales Revenue & & & \\ \hline Cost of Goods Sold: & & & \\ \hline Gross Profit (Margin) & & & \\ \hline SellingandAdministrative(Operating)Expenses & & & \\ \hline Operating Income & & & \\ \hline \end{tabular} \begin{tabular}{l} \hline Sales Projections in Units \\ \begin{tabular}{|lr|} \hline January & 11,977 \\ \hline February & 45,231 \\ \hline March & 37,597 \\ \hline April & 54,163 \\ \hline May & 47,730 \\ \hline \end{tabular} \end{tabular} Projected Sales Price/Unit $97.00 Monthly Projected Selling \& Administrative Expenses Variable Cost/Unit Fixed Costs \begin{tabular}{lr} $ & 16.00 \\ \hline$369.00 \\ \hline \end{tabular} Production: \begin{tabular}{lcc} Desired Ending Inventory & 96.1% \\ \cline { 2 - 2 } Beginning Inventory (new business) & 0 \\ \cline { 2 - 2 } & \end{tabular} Materials \begin{tabular}{lrr} Desired Ending Inventory & \multicolumn{2}{c}{13.2%} \\ \cline { 2 - 3 } Number of Materials per Unit & 12.0 \\ \cline { 2 - 3 } Projected Cost/Material Unit & $10.00 \\ \cline { 2 - 3 } Beginning Inventory (new business) & 0 \\ \cline { 2 - 2 } & \end{tabular} Direct Labor Time per Unit (in hours) Cost per Hour \begin{tabular}{rr} 1.00 \\ \hline$23.00 \\ \hline \end{tabular} Manufacturing Overhead Variable Cost/Unit Fixed Costs \begin{tabular}{rr} $ & 5.00 \\ \hline$ & 8,534 \\ \hline \end{tabular} MANUFACTURING OVERHEAD BUDGET \begin{tabular}{|l|r|r|r|} & \multicolumn{1}{|c|}{ January } & \multicolumn{1}{c|}{ February } & \multicolumn{1}{c|}{ March } \\ \hline Production in Units & 23,486.90 & 77,188.09 & 30,260.73 \\ \hline Variable OH Rate/Unit & 5.00 & 5.00 & 5.00 \\ \hline Anticipated VOH Costs & 117,434.49 & 385,940.47 & 151,303.63 \\ \hline Fixed OH Costs & 8,534.00 & 8,534.00 & 8,534.00 \\ \hline Total Anticipated OH Costs & 125,968.49 & 394,474.47 & 159,837.63 \\ \hline \end{tabular} Predetermined OH Rate TotalEstimatedOHCostsTotalEstimatedDLHsperDLH MOH per Unit: Predetermined MOH rate DLHs per Unit MOH per Unit of Product \begin{tabular}{|l|} \hline \\ \hline \\ \hline \end{tabular} PRODUCT COST PER UNIT PROJECTED INCOME STATEMENT \begin{tabular}{|l|l|l|l|} \hline & January & February & March \\ \hline Sales in Units & & & \\ \hline Sales Revenue & & & \\ \hline Cost of Goods Sold: & & & \\ \hline Gross Profit (Margin) & & & \\ \hline SellingandAdministrative(Operating)Expenses & & & \\ \hline Operating Income & & & \\ \hline \end{tabular}
