first photo is to help fill out the rest. plz help

UL. TIDLUN 3 Bogus Bags, Inc. produces leather handbags. The sales budget is as follows: JUL AUG SEP 5,000 7,000 7,500 8,000 10. Ending FG inventory = 20% of next month's sales 11 Beginning FG inventory = 1,000 units 12 13 Each handbag takes .5 sq meters of leather 14 Each sq meter of leather costs $2.00 15 Ending DM inventory = 30% of next month needs 16 Beginning DM inventory = 1,000 units 17 18 Each handbag requires 2.20 hours of labor @ $15.00 per hour -- 202941-199DD ------ JUL AUG SEP TOTS 5,000 7,000 7,500 SALES BUDGET UNIT SALES * SP PER UNIT = TOTAL SALES S 50 975,000 AUG SEP TOTS 1,600 1,600 PRODUCTION BUDGET UNIT SALES + END FG INVEN =DESIRED TOT UNITS - BEG FG INVEN #*#TOT PRODN UNITS (1,000) (1,000) 20,100 i 17 ***END FG INVEN -20% OF NEXT QTR SALES; BEG INVEN-PREV QTR END 0.50 1,230 DM PURCHASES BUDGET PRODN UNITS * 5 SQM = PRODN NEEDS + END DM INVEN = TOTAL NEEDS - BEG DM INVEN = AMT TO BE PURCH * COST PER SQM =TC OF DM PURCH (1.000) (1,000) 20,560 n a 100% - $ % .0 .00 123 Times New... - 12 . B I $ A DE ***END DM INVEN = 30% OF NEXT QTR NEEDS; BEG INVEN - PREV QTR END JUL AUG SEP TOTS 2.20 DL BUDGET PRODN UNITS * DLH PER UNIT = TOTAL DLH * DL COST PER HR = TOTAL DL COST 43 202: 04-23 - MC PROBLEM - PAGE 2 JUL AUG SEP TOTS OH BUDGET PRODN UNITS VOH FOH TOTAL OH 0.30 7.500 JUL AUG SEP TOTS C/G/M DM USED (PROD NEEDS - COST) + DL COSTS + OH COSTS = TMC-C/G/M 56 COST PER UNIT PROBLEM WS-BLANK - ***DM USED - PRODN NEEDS COST PER SQM JUL AUG SEP TOTS INCOME STATEMENT SALES $ - C/G/S (UNIT SALES *) =GROSS MARGIN 284,410 ***CIGAS - UNIT SALES COST PER UNIT 71 GM PER UNIT. 74