I only see these as questions no answers, I've attached my dilemma

1) Magnolia Inc. Materials Budget for 2012 Budgeted production Material need per unit ( yards) Production needs Add: Desired ending inventory Total needs Less: Desired Opening inventory Material purchase required Total cost of materials (384,000*4) 55,000 @7 385,000 30,000 415,000 31,000 384,000 $1,536,000 2) Big Wheel Inc. Cash collection Cash collection from April (250,000@25%) Cash collection from March (225,000@75%) Total Cash collection April $ 62,500 $168,750 $231,250 3) Molding Department Direct labor per hour Supervisor salary per hour Flexible Budget: Direct labor (2500 *11) Supervisor salary(2500*8) Total 4) Maxim technologies $33,000/ 3000 = $11 per hour $24,000/3000 = $8 per hour $27,500 $20,000 $47,500 Budgeted production ( in units) for 2012 Projected sales Add: Desired ending inventory Total needs Less: Desired opening inventory Production required 35,000 9,000 44,000 3,000 41,000 5)Warm Feet Inc. Finished goods inventory, Jan 1 2012 Work in process ,Jan 1,2010 Direct materials : Materials opening Purchases materials Materials available Less: ending inventory materials Raw materials consumed Add: Direct labor Factory overhead Total manufacturing costs Total WIP Less :Ending WIP Cost of goods manufactured Cost of goods available for sale Less: finished goods inventory Cost of goods sold $51,000 $28,000 $33,000 555,000 588,000 29,000 $559,000 252,000 176,000 $987,000 $1,015,000 35,000 $980,000 1,031,000 48,000 $983,000