I got some of it already but the blank ones are the one i am stuck in. This is all one problem.

Cook Farm Supply Company manufactures and sells a pesticide called Snare. The following data are available for preparing budgets for Snare forthe rst 2 quarters of 2020. 1. Sales: quarter 1, 28,400 bags; quarter 2, 44,000 bags, Selling price is $62 per bag. Direct materials: each bag of Snare requires 4 pounds of Gumm at a cost of $3.80 per pound and 6 pounds of Tarr at $150 per pound. 3. Desired inventory levels: Type of Inventory January 1 April 1 July 1 Snare (bags) 8,100 12,500 18,300 Gumm (pounds) 9,100 10,400 13,100 Tarr (pounds) 14,300 20,200 25,400 Direct labor: direct labor time is 15 minutes per bag at an hourly rate of $16 per hour. Selling and administrative expenses are expected to be 15% of sales plus $180,000 per quarter Interest expense is $100,000. NP'W' Income taxes are expected to be 30% of income before income taxes. Your assistant has prepared two budgets: (1) the manufacturing overhead budget shows expected costs to be 125% of direct labor cost, and (2) the direct materials budget for Tarr shows the cost of Tarr purchases to be $301,000 in quarter 1 and $427,500 in quarter 2. (Note: Do not prepare the manufacturing overhead budget or the direct materials budget for Tarr') Your answer is correct. Prepare the sales budget. COOK FARM SUPPLY COMPANY Sales Budget For the Six Months Ending June 30, 2020 Quarter Six 2 Months Expected Unit Sales 28400 44000 72400 Unit Selling Price 62 to 62 62 Total Sales to 1760800 2728000 4488800COOK FARM SUPPLY COMPANY Production Budget For the Six Months Ending June 30, 2020 v Quarter 1 2 Expected Unit Sales 28400 44000 Add Desired Ending Finished Goods Units 12500 18300 Total Required Units 40900 62300 Less Beginning Finished Goods Units 8100 12500 Required Production Units 32800 49800COOK FARM SUPPLY COMPANY Direct Materials Budget-Gumm For the Six Months Ending June 30, 2020 v Quarter 1 2 Units to be Produced Direct Materials per Unit Total Pounds Needed for Production Add Desired Ending Direct Materials (Pounds) Total Materials Required Less v Beginning Direct Materials (Pounds) Direct Materials Purchases Cost per Pound to to Total Cost of Direct Materials Purchases $ toCOOK FARM SUPPLY COMPANY Direct Labor Budget For the Six Months Ending June 30, 2020 Quarter 1 2 Units to be Produced Direct Labor Time (Hours) per Unit Total Required Direct Labor Hours Direct Labor Cost per Hour to to Total Direct Labor Cost $ toPrepare the selling and administrative expense budget. COOK FARM SUPPLY COMPANY Selling and Administrative Expense Budget For the Six Months Ending June 30, 2020 Quarter 1 2 Sales tA Fixed Expenses $ Variable Expenses Total Selling and Administrative Expenses $