Hi im having trouble with my budget project that is due soon

Required information The following information applies to the questions displayed below. Iguana, Inc., manufactures bamboo picture frames that sell for $30 each. Each frame requires 4 linear feet of bamboo, which costs $3.50 per foot. Each frame takes approximately 30 minutes to build, and the labor rate averages $12 per hour. Iguana has the following inventory policies: Ending finished goods inventory should be 40 percent of next month's sales. Ending direct materials inventory should be 30 percent of next month's production Expected unit sales (frames) for the upcoming months follow os March April 310 360 460 June July August 435 485 Variable manufacturing overhead is incurred at a rate of $0.40 per unit produced Annual foxed manufacturing overhead is estimated to be $7.200 ($600 per month for expected production of 4,500 units for the year Selling and administrative expenses are estimated at $650 per month plus $0.50 per unit sold. Iguana, Inc., had $13,600 cash on hand on April 1. Of its sales, 80 percentis in cash Of the credit sales. 50 percent is collected during the month of the sale, and 50 percent is collected during the month following the sale Of direct materials purchases. 80 percent is paid for during the month purchased and 20 percent is paid in the following month. Direct materials purchases for Morch totaled $3,600. All other operating costs are paid during the month incurred. Monthly fixed manufacturing overhead includes $210 In depreciation. During April Iguana plans to pay $3,600 for o plece of equipment Required: Compute the following for iguana, Inc., for the second quarter April May, and June). Required: Compute the following for Iguana, Inc., for the second quarter (April, May, and June $ S 1. 2. 3. 4 5. 6 7 2nd Quarter April May June Total 11,000 $ 12.250 $ 14.750 S 38.000 460530580 1.570 4810 5.450 5,815 16.075 32.2005 3.710 S 4.000 $ 39,970 7841 $2812 832 $ 2.428 360 S 9,310 $ 11,210 S 28.880 $ 895 945 $ 2.710.00 Budgeted Sales Revenue Budgeted Production in Units Budgeted Cost of Direct Material Purchases Budgeted Direct Labor Cost Budgeted Manufacturing Overhead Budgeted Cost of Goods Sold Total Budgeted Selling and Administrative Expenses TER NER $ S IGUANA, INC Budgeted Income Statement For the Quarter Ending June April June 2nd Quarter Total / / P od COSE $ 8 18 Budgeted Net Operating income 500 0.00 5 0 .00