I am stuck, can someone help me with developing a spreadsheet and the formulas.

5. Overhead budget The Bottled Water Company Overhead Budget For the Year Ended December 31 Quarter 2 3 Year Variable overhead costs Factory supplies ($.01) Employee benefits ($.05) Inspection ($.01) Maintenance and repair (S.02) Utilities ($.01) $ 390? ?? 1,950 ? 390 ? 780 ? 390 Total variable overhead costs $3,900? Total fixed overhead costs Total overhead costs 1,500 $5,400 ? Note: The figures in parentheses are variable costs per unit 6. Selling and administrative expense budget The Bottled Water Company Selling and Administrative Expense Budget For the Year Ended December 31 Quarter 2 3 Year Variable selling and administrative expenses Delivery expenses ($.01) Sales commissions ($.02) Accounting ($.01) Other administrative expenses ($.01) 400?? 800 400 ? 400 Total variable selling and administrative expenses $2,000 ? Total fixed selling and administrative expenses Total selling and administrative expenses 5,000 ? $7,000 Note: The figures in parentheses are variable costs per unit