i need help filling in the boxes with red X's

Exercise 8-3 (Algo) Direct Materials Budget (LO8-4) Four grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $2.10 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3: Year 2 Year PET second third Fourth Pirat Budgeted production in bottles 98,000 120,000 180,000 130,000 100.000 The Inventory of musk oil at the end of a quarter must be equal to 20% of the following quarter's production needs. Some 78,400 grams of musk oil will be on hand to start the first quarter of Year 2 Required: Prepare a direct materials budget for musk oil, by quarter and in total, for Year 2. Answer is complete but not entirely correct. Year > 0 Required production in units of finished goods Units of raw materials needed per unit of finished goods Units of raw materials needed to meet production Add: Desired units of ending raw materials inventory Total units of raw materials needed Less: Units of beginning raw materials inventory Units of raw materials to be purchased Unit cost of raw materials Cost of raw materials to purchased Mink Caress Direct Materials Budget - Year 2 First Second Third Fourth Quarter Quarter Quarter Quarter 98,000 120,000 188,000 0 4 4 4 4 392,000 $12,000 752,000 102,400 150,400 110,400 03 08 0 O 78,400 102.400 150.400 0 416,000 560,000 712,000 08 $ 2.10$ 2.105 2.100$ 2.10 $ 873,600 $ 1.176,000 $ 1.495,200 0 0 % 0 OX 210