I need an answer for 9.02 with calculations

PART 3 Budgets Keep in mind that the budget section builds on work from the previous parts, including Party as well as the Background Information (tabs 1-4). You should continue to use the same file with your previously submitted answers Division N has decided to develop its budget based upon projected sales of 27,000 lamps at $47.00 per lamp The company has requested that you prepare a master budget for the year. This budget is to be used for planning and control of operations and should be composed of: 1. Production Budget 2. Materials Budget 3. Direct Labor Budget 4. Factory Overhead Budget 5. Selling and Administrative Budget 6. Cost of Goods Sold Budget 7. Budgeted Income Statement 8. Cash Budget Notes for Budgeting The company wants to maintain the same number of units in the beginning and ending inventories of work-in-process, and electrical parts while increasing the figurines inventory to 600 pieces and increasing the finished goods by 25.00% Complete the following budgets 1 Production Budget Planned Sales Desired Ending Inventory of Finished Goods (roundup to the next unit) Total Needed Less: Beginning Inventory 27000 3750 30750 3000 Total Production 27.750 units (7.01) 2 Materials Budget 27,750 units 600 units 8.013 2x150 Figurines Needed for Production Desired Ending Inventory Total Needed Less: Beginning Inventory Total Purchases Cost per piece Cost of Purchases (Round to two places, $48.84) 500 units 27.850 units 9522 265.187.7 18.03) 18.04 8.05 27750 SOO 28250 units 18.063 Electrical Parts Needed for Production Desired Ending Inventory Total Needed Less: Beginning Inventory Total Purchases Cost per piece Cost of Purchases (Round to two places, $##.##) 27750 1.29374991 35,901.56 18.07 27750 Lamp Shades - not inventoried they amive from the shop next door Just-in-time. Needed for Production Desired Ending Inventory Total Needed Less: Beginning Inventory Total Purchases Cost per piece Cost of Purchases (Round to two places, S##.##) 1723275 18.083 3 Direct Labor Budget Labor Cost Per Lamp Production Total Labor Cost (Round to two places, $##.## 23175 27750 64,310,63 18.091 4 Factory Overhead Budget Variable Factory Overhead Variable Factory Overhead Cost Per Unit Number of Units to be Produced Total Variable Factory Overhead (Round to two places, $##.4) Fixed Factory Overhead Total Factory Overhead (Round to two places, st.) 0.22951 27750 6,368,63 270000 8.103 276,368,63 Predetermined Factory Overhead Rate based upon the budgeted total factory OH, divided by the budgeted number of units to be produced, and then rounded to seven places, S##******** 9.959 8.121 5 Selling and Admin. Budget Fixed Selling Variable Selling (Round to two places, $##.##) Fixed Administrative Variable Administrative (Round to two places, $4#.##) Total Selling and Administrative (Round to two places, $#.##) 29000 87176.25 43500 1383.75 $161,060.00 19.011 Cost of Goods Sold Budget Araume FIFO (First-In, First-out) and overhead is applied based on the number of units to be produced. Labor Cost Per Lamp Factory overhead per unit 2.31751 9.9592297 19.02) Total cost of one unit (Round to seven places, S##.#######)