I just need the second chart filled out based on the information in the first chart. I also need the excel formulas in each of the spaces as well! Thank you!

Budget information: Projected sales for January, 2021 Average Monthly percantage of sales increase: Average monthly salary expense: Average monthly rent expense: Average monthly utility expense: Average monthly misc. expense: Supplies expense as a percentage of sales: Commission expense as a percentage of sales: Cash sales in month of sale Cost of goods sold-percentage of sales Desired ending inventory-percent of next months COGS Payments of inventory in month of purchase Monthly depreciation for 2020 New equipment cost Salvage value Useful Life (months) Minimum required cash balance Monthly interest rate 128,000 5% 33,400 6,900 5,870 2,650 2% 6% 35% 40% 15% 80% 6,300 160,000 4,000 60 35,000 0.03% CHIPPEWA CHOCOLATES Schedule of Cash Payments for S&A Expenses For the Two Months Ending February 28, 2021 January February Variable costs: Total variable costs Fixed costs: Total fixed costs Cash paid for S&A Expenses