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Jimenez Corporation manufactures and sells two types of decorative lamps, Knox and Ayer. The following data are available for the year 2017. The numbers below repre- sent the calculations from the previous Try It! examples (6-1 through 6-4) together with the relevant schedule numbers from those examples. 6- Revenues (Schedule 1) Beginning inventory of finished goods (1-1-2017) Ending inventory of finished goods, 12-31-2017 (Schedule 6B) Direct materials used (Schedule 3A) Direct manufacturing labor (Schedule 4) Manufacturing overhead (Schedule 5) Variable marketing costs (4% of revenues) Fixed marketing costs Variable distribution costs ($1.50 per cu.ft. for 30,000 cu.ft.) Fixed distribution costs Fixed administration costs $925,000 76,200 59,300 350,000 100,000 143,000 43,000 40,000 75,000 Calculate (1) the cost of goods sold budget (label it Schedule 7); (2) the nonmanufactur- ing costs budget (label it Schedule 8); and (3) the operating income budget for the year ending December 31, 2017