I need help with JUST 5,6, and 7 please

3 L12 x fx I B C D E F G H I 1 Thunder Creek Company expects sales of 18,000 units in January 2018, 24,000 units in February, 30,000 units in March, 34,000 in April, and 36,000 in May. The sales price is $34 per unit. 2 Prepare a sales budget. 2018 4 Budget #1: Sales Budget Jan Feb Mar 01 Total April May 5 Budgeted units to be sold 6 Sales price per unit 7 Total Sales 8 9 Thunder Creek wants to finish each month with 20% of next month's sales in units. 10 Prepare a production budget. (When entering answers in the production budget, use the sales budget for your cell references. Enter all values as positive--without a minus sign--in row 18.) 11 Hint: Beginning inventory for the period is equal to the ending inventory of the previous period. | 12 | 13 2017 2018 14 Budget #2: Production Budget 1 Dec Jan Feb Mar Q1 Total April May 15 Budgeted units to be sold 16 Plus: Desired units in ending inventory 17 Total units needed 18 Less: Units in beginning inventory 19 Budgeted units to be produced 20 Thunder Creek Company uses 2 pounds of direct materials for each unit it produces, at a cost of $4.00 per pound. The company begins the year with 9,500 pounds of material in 21 Raw Materials Inventory. Management desires an ending inventory of 25% of next month's materials requirements 22 Prepare a Direct Materials Budget. (When entering answers in the direct materials budget, use the production budget for your cell references. Enter all values as positive--without a minus sign--in row 31.) 23 2018 TCL TUT24T 24 P . 42. Dim .boni. Budet 2018 Mar Jan Feb Q1 Total April Budget #3: Direct Materials Budget - Budgeted units to be produced Direct materials (pounds) per unit Direct materials needed for production Plus: Desired direct materials in ending inventory (pounds) Total direct materials needed Less: Direct materials in beginning inventory (pounds) Budgeted purchase of direct materials Direct material cost per pound - Budgeted cost of direct materials purchases Jan Feb Thunder Creek Company's workers require 30 minutes of labor to produce each unit of product. The labor cost is $20 per hour Prepare a Direct Labor Budget. (When entering answers in the direct labor budget, use the direct materials budget for your cell references.) 2018 Budget #4: Direct Labor Budget Mar Q1 Total Budgeted units to be produced Direct labor hours per unit - Direct labor hours needed for production Direct labor cost per hour Budgeted direct labor cost Thunder Creek Company prepares its Manufacturing Overhead Budget. For each direct labor hour, the variable overhead costs are: Indirect Materials = $1.00 per DLH; Indirect Labor Cost = $1.30 per DLH; Maintenance = $1.20 per DLH The Fixed Overhead Costs per month are: Salaries of $40,000, Depreciation =$20,000 and Maintenance = $10,000. Prepare a Manufacturing Overhead Budget. (When entering answers in the manufacturing overhead budget, use the direct labor budget for your cell references.) Use '=ROUND' function to round the predetermined overhead allocation rate to two decimal places. Manufacturing overhead is allocated using direct labor hours. - 2018 Jan Feb Mar 01 Total 52 Budget #5: Manufacturing Overhead Budget 53 Budgeted units to be produced 54 VOH cost per unit 55 Budgeted VOH 56 Budgeted FOH 57 Depreciation 58 Salaries and maintenance 59 Total budgeted FOH 60 Budgeted manufacturing overhead costs 62 Direct labor hours (DLHR) 63 Predetermined overhead allocation rate per DLHO 70 65 Thunder Creek Company uses the first-in, first-out (FIFO) inventory costing method. 66 The Beginning Finished Goods Inventory is $86,400 consisting of 3,600 units. 67 Begin by calculating the projected cost to produce each unit in 2018 based on projected sales. (Hint: In "Cost per unit" table, cell references come from Direct Materials, Direct Labor, and Manufacturing Overhead budgets.) 68 Use'-ROUND' function to round the fixed manufacturing overhead cost per unit to two decimal places. 69 Prepare a Cost of Goods Sold Budget. (Hint: Units per month calculated using cell references to both sales budget and production budget.) Cost per unit 71 Direct material cost per unit 72 Direct labor cost per unit 73 Manufacturing overhead cost per unit 74 Total projected manufacturing cost per unit 75 76 2018 77 Budget #6: Cost of Goods Sold Budget Jan Feb Mar Q1 Total 78 Beginning Finished Goods Inventory, 3,600 units. 79 Units produced and sold in 2018 80 Cost per unit 81 Units per month 82 Total cost of units produced and sold in 2018 83 Total budgeted cost of goods sold 2018 | Jan Feb Mar Q1 Total 77 Budget #6: Cost of Goods Sold Budget 78 Beginning Finished Goods Inventory, 3,600 units. 79 Units produced and sold in 2018 30 Cost per unit 31 Units per month 32 Total cost of units produced and sold in 2018 33 Total budgeted cost of goods sold Thunder Creek Company's variable supplies expense per month is $3.00 per unit. The fixed selling and administrative expenses per month consist of Salaries: 35 $245,000; Advertising: $30,000; and Depreciation: $28.000 36 Prepare a Selling and Administrative Expense Budget. (When entering answers in the selling and administrative budget, use the sales budget for your cell references.) 2018 38 Budget #7: Selling and Administrative Expense Budget Jan Feb Mar 01 Total 39 Salaries expense 30 Advertising expense 31 Depreciation expense 32 Supplies expense 33 Total budgeted S&A expense