I would like someone else to compare it to i did it but i dont think i did it right

10. JD Corporation has the following budgeted sales for the selected four-month period: Month Unit Sales J u1y 22,000 August 37,000 September 27,000 October 30,000 Sales price per unit is $185 Plans are to have an inventory of nished product equal to 20% of the unit sales for the next month. There was 4,000 units in beginning inventory on July 1st. Three pounds of materials are required for each unit produced. Each pound of material costs $20. Inventory levels for materials equal 30% of the needs for the next month. Desired ending inventory for September is 25,200 pounds of material. Beginning inventory for July was 20,700 pounds of material. Each unit requires 0.6 hours of direct labor and the average wage rate is $16 per hour. Variable overhead rate is $3.50 per direct labor hour. There is also xed overhead of $22,000 per month. The company pays a 3% commission on sales. Company has xed selling and administrative expenses as follows: Rent $6,000/month Utilities $1,200/month Advertising $400/month Ofce Salaries $35,000/m0nth Required: A. Prepare a sales budget for July, August, and September and in total for the quarter. B. Prepare production budgets for July, August, and September and in total for the quarter. C Prepare a direct materials purchases budget in pounds and dollars for July, August, and ' September and in total for the quarter. Prepare a direct labor budget in hours and total cost for July, August and September and D. . in total for the quarter. E. Prepare an overhead budget for July, August and September and in total for the quarter