(I just need the last 3 parts, thank you)

Iguane, Inc, manufactures bamboo picture frames that sell for S20 each. Each frame requires 4 linear feet of bamboo, which costs $1 50 per foot. Each frame takes approximately 30 minutes to build, and the labor rate averages $13 per ho lguana has the following Inventory policles Ending finished goods iventory should be 40 percent of next month's sales Ending raw materials inventory should be 30 percent of next month's production. Expected unit sales (frames) for the upcoming months follow: March April May June July August 375 350 400 500 475 525 Varlable manufacturing overhead is incurred at a rate of $0.30 per unit procluced. Annual fixedl manufacturing overhead is estimated to be $6,000 (5500 per month) for expected production of 5,000 units for the year. Selling and administrative expenses are estimated at $550 per month plus $060 per unit sald lguana, Inc., had $12,000 cash on hand on April 1. Of its sales, 80 percent Is in cash. Of the credit sales, 50 percent is collected during the month of the sale, and 50 percent is collected during the month following the sale Of raw materials purchases, 80 percent is paid for during the month purchased and 20 percent is paid in the following manth Raw materials purchases for March 1 totaled $2,000 All other operating costs are paid during the month ncurred. Monthly foxed manufacturing overhead includes $250 in depreciation During April, Iguana plans to pay $,000 for a plece of equipment Compute the following for lguana, Inc., for the second quarter (April, May, and June) 2nd Quarter Total April May June $ 7,000$ 1. 2. 3. 4. 5. 6. 7. Budgeted Sales Revenue Budgeted Production in Units Budgeted Cost of Raw Material Purchases $ Budgeted Direct Labor Cost Budgeted Manufacturing Overhead Budgeted Cost of Goods Sold Total Budgeted Selling and Adm. Expenses$ 8,000$ 10,000$25,000 1,300 8,025 8,450 1,890 7,000S 17,500 850$ 2,400.00 440 490 2,949 $ 3,185$ 647 $ 370 2,73of $ S 2,405$2,860S 632 S 5,600$ 790 S 2,346($ 611 $ S 4,900$ 760 S IGUANA, INC Budgeted Income Statement For the Quarter Ending June 2nd Quarter AprilMay June Total Budgeted Sales Revenue Budgeted Cost of Goods Sold $ 7,000.00 8,000.00 $10,000.00 25,000.00 17,500.00 4,900.00 5,600.00 7,000.00 Budgeted Gross Margin Budgeted Selling and Administrative Expenses S 2,100.00S 2,400.00 3,000.00 $ 7,500.00 2,400.00 850.00 Budgeted Net Operating Income S 1,340.00 S 1,610.00S 2,150.00 S 5,100.00