help pls

Joshua Hill, Waterway & Hill Fabricators' production manager, has just completed the company's production budget and direct labor budget for the first quarter. January February March Quarter 82,000 Budgeted unit sales 20,000 30,000 32,000 6,000 6,400 6,800 6,800 + Budgeted ending inventory Total units required 26,000 36,400 38,800 88,800 2,200 6,000 6,400 2,200 - Beginning inventory Budgeted production 23,800 30,400 32,400 86,600 January February March Quarter Budgeted production 23,800 30,400 32,400 86,600 Standard DLH per unit 0.20 0.20 0.20 0.20 Total DLH required 4,760 6,080 6,480 17,320 Standard wage rate $15 $ 15 $15 $15 Budgeted DL cost $ 71,400 $ 91,200 $ 97,200 $ 259,800 January February March Quarter Budgeted production 23,800 30,400 32,400 86,600 Standard DLH per unit 0.20 0.20 0.20 0.20 Total DLH required 4,760 6,080 6,480 17.320 Standard wage rate $15 $15 $15 $ 15 Budgeted DL cost $71,400 $ 91,200 $97,200 $ 259,800 He has identified the following monthly expenses that will be needed to support the company's manufacturing process. Fixed Overhead per month Variable Overhead per DLH Depreciation $36,000 Indirect materials 18,300 $ 1.20 Indirect labor 32,000 $0.20 Utilities 19,000 $0.15 Property taxes 4,300 He has identified the following monthly expenses that will be needed to support the company's manufacturing process. Fixed Overhead per month $36,000 Variable Overhead per DLH Depreciation Indirect materials 18,300 $ 1.20 Indirect labor 32,000 $ 0.20 Utilities 19,000 $0.15 Property taxes 4.300 Maintenance 4,000 $ 0.20 The company applies manufacturing overhead based on direct labor hours, and the current predetermined rates are $ 13,75 per direct labor hour for fixed manufacturing overhead and $ 1.75 per direct labor hour for variable manufacturing overhead. Prepare Waterway & Hill's manufacturing overhead budget for the first quarter. (Round per unit answers to 2 decimal places, eg. 52.75 and all other answers to decimal places, eg. 5,275.) January February March January February March Budgeted VOH Depreciation Budgeted FOH VOH per DLH DLH worked LI