I have to create a budgeted income statemnt from the info provided

Lotus coffee Inc. Trect Materials Budge For year ending September 30th, 2022 Units to be produced 60 000 Direct Materials per unit 0.454 Total kg required for production 27240 Add: Desired ending inventory 13620 Total materials required 40860 Less: Beggining materials inventory Direct Materials purchases 40860 Cost per kg $6.60 Total cost of direct material purcha $269 676 2023 Operating Projections Q2 Q3 Jan-Mar Apr-Jun Q1 Oct-Dec 04 Jul-Sep 60,000 $10 40,000 $10 Expected package sales Unit selling price Staff costs Operating Expenses Depreciation expense Raw material cost per kilogram 50,000 40,000 $10 $10 Estimated to be 20% of sales Estimated to be 30% of sales $11,000 $11,000 $11,000 $11,000 $6.60 $6.60 $7.70 $7.70 Lotus coffee Inc. Sales budget For year ending September 30th, 2022 Quarter 4 ExpectedUnit sales Unit Price 60,000 $10 2 50,000 $10 40,000 $10 40,000 $10 Year 190,000 $10 Total sales 600,000 500,000 400,000 400,000 1,900,000