Data is given in first two photos. please fill in all ? marks in the third photo and provide how you got that answer so i can solve myself.

Data Budgaled unit seles - Selling price per unit $8 por unit - Accounts receivablo, beginning bakance - Sales collected in the quartor sales are made - Sales collocted in the quartor after saks are made - Desired ending finished goods imvontory is $65,000 75%% 25% 30% of the budpeted unit sales of the next quarter - Finshed goods inventory, beginning 12.000 units - Raw malerials required to produce one unit 5 pounds - Desired ending irventory of raw materials is 10% of the next quarter's production noeds - Raw materials inventory, beginning 23,000 pounds - Raw material costs $0.80 per pound - Raw malerials purchases are paid 60% in the quarter the purchases are made Bnd 40%6 in the quarter following purchase - Accounts payable for raw materiak, boginning balance $81,500 - Diroct labor hours 0.10 hour per unit - Direct labor rale $11 per hour - Manufacturing overhead rate \$2. per direct labor hour - Variable seling and edminstrative cost $0.80 per unit - Fixod selling and adminstratme cost $20,000 per quarter Construct the sales budget Bushgeted unit saies Selling price por unit Totat siles. Construct the schedule of expected cash collections Accounts rocoivatile, boginneng balance First-quarter sales Second-guarter sales Third-quartor-salos Fourth-quarter sulos Total cash collochong Construct the production budget Budgeted ind sales Add desired finishod goods invertory Total nouds Less beginning irventory : Required production Construct the raw materials purchases budget Required production (units) Raw materals requized to produce one anif Production netds (pounds) Add desired ending imventory of raw tnatonals (pounds) Total noods (pounds) tess beginning impentory of raw materaks (poundv) Raw makenals to be purchased Cost of raw matoriits per pound Cost of ran matorials to bo purchased Construct the schedule of expected cash payments Accounts payabla, boginning balance First-quarter purchases Second-quarter purchases Third-quarter purchases Fourth-quarter purchases Total cash disbursements Construct the direct labor budget Unts of production Direct labor hour per unit Labor hours required Diroct labor rate Total direct labot cost Construct the manufacuring overhead budget Budgeted direct labor hours Manufacturing ovorhead rate Total manufacturing overhead cost Construct the seling and adminstrathe budget Budgeled sales Variable seling and adminstrative cost rate Variable selling and adminstrative cost F bed selling and adminstrative cost Total selling and adminstrative cost