Can you fill in the blanks and provide calculations/reasoning.

Production Costs 1) PRODUCTION BUDGET Budgetedu sales target FG Invent ending target FG Invent beginning Units for production in Augus 2) OPERATING BUDGET Sales Try = correct = Try agair 2,200 400 ol 2,600 Material Labour Overheads Total Fived 240,000 450,000 10,100,000 10,790,000 ilanab 3,300 800 1,800 5,900 Units 2,200 Price 17,000 Total 37,400,000 Selling, General & Admin expenses Frej Kanabis 200,000 130 Total fixed costs Other information Cost of good sold (COGS) Beginning finished goods inventory Production: Materials Production: Labour Prodution: OH Total production costs Ending finished goods inventory Total COGS 17,000 Budgeted selling price: Unit variable cost 0 3,300 800' 800' Units 0 2,600 2,600 2,600 240,000 450,000 10,100,000" Fixed cost per unit Total 0 0 92 8,820,000 173 2,530,000 3,885' 14,780,000 26,130,000 4,150' 4,020,000 22,110,000 400 5,900 2,200 Budgeted sales (units of cars in August) 2.600 Denominator level: cars per month (for ending fixed costs in finished goods) 0 Beginning finished goods (FG) inventory of cars (units) August (expected) 400 Ending finished goods (FG) inventory of cars (units) August (expected) 27. expected bad debt (of total sales) 15,290,000 Gross profit S&A expenses Bad debt write-off expense 200,000 748,000 2,200 130 486,000 748,000 Operating income 14,056,000 12,000,000 3) CASH BUDGET Beginning oash balance Add collectables Sales August June Total cash available Cash collection policy (dealers pay in installments) 60% in month of sales 20% in the month following sales 18% in the third month following sales 2% expected bad debt Accounts receivable beginning balance: 15,711,500 from the previous months sales (July) 7,115,400 from the month before (June) 5,000,000 Accounts payable for production at the beginning of the month. Materials, labour and S&A are paid in the month in which they are incurred. 5,050,000 Depreciation expenses included in Overheads (in Production Costs). 50% Dhodge pays 50% of overheads in the month incurred, and 50% in the following month. Less cash disbursements Direct material Direct labour Overheads Expenses Accounts payable Total cash disbursements Cash balance