I can't figure out how to complete the two charts. There is a production budget and a direct labour budget. ACTG 2P12 BrockU Assignment

Raddington Inc. makes and sells chairs. The controller is responsible for preparing the master budget and has accumulated the iollowing iniormation for 2016: Estimated unit sales Sales price per unit January February March April 15,000 555 Direct labour hours per unit Wage per direct labour hour 2 513 10,000 May 13,000 14,000 14,000 575 575 575 1.5 1.5 1.5 513 $20 520 Raddington Inc. has a labour contract that calls for a wage increase to 520 per hour on April 1. It has installed new labour-saving machinery, which will be fully operational by March 1. Raddington Inc. expects to begin the year with 24,000 chairs on hand and has a policy of carrying an end-of-month inventory of 100% of the following month's sales plus 50% oi the next month's sales. Instructions: Prepare a production budget for Raddington Inc. by month and for the iirst quarter of the year. Use commas and no decimal places. Do not enter ( ) for numbers that are subtracted, just do the math appropriately. January February gun-r I Estlmlled pales Ending Inventory Beginning Inventory Production Prepare a direct labour budget for Raddington Inc. commas, and 2 decimal places for the rate per ha by month and for th e first quarter of the ur and no decimals for total cost; use one Llama-7 February warm Quarter 1 motion our per unit Ttal DI." Rate .31 mm Total Dl [Cost year. The direct labour budget should include direct labour hours and direct labour cost. Use 5, decimal for DLH per unit and no decimals for production in units and total DLH. (adapted irom EMA Canada, now CPA Canada)