cost and managerial accounting

Q no. 1 [Marks 10] Prepare and CGS and Selling and Admin Budget, the sales level increase 7% in each quarter starting from 3000 units in first quarter Direct Material is $ 12 per unit Direct Labor is $8 per unit Variable overhead is $ 0.8 per unit Fixed overhead @ $ 50,000 per quarter, Expense for selling each unit is $(61), . Depreciation is fixed @ 20% of fixed expenses and admin expenses $ 20000 per Quarter Q no. 2 [Marks 10] For Trackers sales, sales personnel are paid commissions based on the number of units sold. The budget reflects a $(61) commission paid on each product sold. The sales level increase 7% in each quarter starting from 3000 units in first quarter Keeping your customer level expense ($ 50,000), faculty and General Admin level expense ($20000) fixed. Calculate total unit level expenses and prepare budget for General and Admin expenses