I need unit cost budget please

what do you mean not in context?

Objective: To dream up a product you will manufacture, and prepare the budgets listed below. Assume: 1 You will sell every item you manufacture during the year, on credit. 2 You will collect 90% of all credit sales by end of year. 3 You will pay for 90% of all raw materials purchases by end of year. 4 You will pay 90% of all direct labor costs by end of year. 5 You will pay 100% of cash overhead costs by end of year. 6 You will pay 100% of operating expenses by end of year. 7 In January, you will issue 100,000 shares of $1 par value stock for $15 per share. $ In January, you will buy some kind of machine, at some cost, and depreciate it over a 5 year life with no salvage value. 9 In December, you will declare a dividend of 10 cents per share, payable the following January. 10 Your tax rate is 21%. You will pay any taxes due in March of next year. 11 You start the year with zero cash on hand. 12 If you borrow money, it accrues interest at 6% per year. All interest is paid by end of year. The note will be paid in full at maturity. Part 1 You will submit the following budgets. 1 Sales 2 Direct Materials 3 Direct Labor 4 Overhead 5 Unit Cost Sales Budget 2021 Units Sold Sales Price Total 12 16 192 34 16 54+ 23 16 368 45 16 720 76 16 1216 56 16 S96 Month Jan Feb Mar Apr May Jun July Aug Sept Oct Dec Totals 13+ 1+ 1876 128 1 14 1792 20+ 12 2448 326 12 3912 567 12 6804 1347 10 13470 2952 34238 1 2 Unit Cost Budget 3 4 5 Direct Materials Direct Labor Overhead Unit cost 6 7 O 8 9 10 11 12 Objective: To dream up a product you will manufacture, and prepare the budgets listed below. Assume: 1 You will sell every item you manufacture during the year, on credit. 2 You will collect 90% of all credit sales by end of year. 3 You will pay for 90% of all raw materials purchases by end of year. 4 You will pay 90% of all direct labor costs by end of year. 5 You will pay 100% of cash overhead costs by end of year. 6 You will pay 100% of operating expenses by end of year. 7 In January, you will issue 100,000 shares of $1 par value stock for $15 per share. $ In January, you will buy some kind of machine, at some cost, and depreciate it over a 5 year life with no salvage value. 9 In December, you will declare a dividend of 10 cents per share, payable the following January. 10 Your tax rate is 21%. You will pay any taxes due in March of next year. 11 You start the year with zero cash on hand. 12 If you borrow money, it accrues interest at 6% per year. All interest is paid by end of year. The note will be paid in full at maturity. Part 1 You will submit the following budgets. 1 Sales 2 Direct Materials 3 Direct Labor 4 Overhead 5 Unit Cost Sales Budget 2021 Units Sold Sales Price Total 12 16 192 34 16 54+ 23 16 368 45 16 720 76 16 1216 56 16 S96 Month Jan Feb Mar Apr May Jun July Aug Sept Oct Dec Totals 13+ 1+ 1876 128 1 14 1792 20+ 12 2448 326 12 3912 567 12 6804 1347 10 13470 2952 34238 1 2 Unit Cost Budget 3 4 5 Direct Materials Direct Labor Overhead Unit cost 6 7 O 8 9 10 11 12