If I could have this I would really appreciate it. I've done this question like 8 times and I just cant seem to get it at all.

Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: (Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Animal Transport uses an activity-based costing system and classifies overhead into three activity pools: Setup, Processing, and Inspection. Activity rates for these activities are $100 per setup-hour, $5 per machine-hour, and $16 per inspection-hour, respectively. Other information follows: (Click the icon to view the other information.) Read the requirements ... Requirement 1. Prepare the revenues budget. Requirements Revenues Budget For the Month of April Units Selling price 500 $ 215 Total revenues Cat-allac Dog-eriffic 215 320 Total Prepare the following for April: 1. Revenues budget 2. Production budget in units 3. Direct material usage budget and direct material purchases budget 4. Direct manufacturing labor cost budget 5. Manufacturing overhead cost budgets for each of the three activities 6. Budgeted unit cost of ending finished goods inventory and ending inventories budget 7. Cost of goods sold budget 8. Operating (nonmanufacturing) costs budget 9. Budgeted income statement (ignore income taxes) 10. How does preparing the budget help Animal Transport's management team better manage the company? Print Done - Product information Input Prices Direct materials Plastic $ 4 per pound Metal $ 3 per pound Direct manufacturing labor $10 per direct manufacturing labor hour Input Quantities per Unit of Output Cat-allac Dog-eriffic Direct materials Plastic 3 pounds 5 pounds Metal 0.5 pounds 1 pound Direct manufacturing labor-hours 3 hours 5 hours Machine-hours (MH) 10 MH 17 MH Inventory Information, Direct Materials Plastic Metal Beginning inventory 230 pounds 50 pounds Target ending inventory 420 pounds 40 pounds Cost of beginning inventory $ 851 $ 165 Print Done Account information Sales and Inventory Information, Finished Goods Cat-allac Dog-eriffic Expected sales in units 500 215 Selling price $ 215 $ 320 Target ending inventory in units 35 15 Beginning inventory in units 15 30 Beginning inventory in dollars $ 1,500 $ 5,580 Animal Transport uses a FIFO cost-flow assumption for finished-goods inventory. Print Done Other information Cost Driver Information Cat-allac Dog-errific Number of units per batch 20 8 Setup time per batch 1.50 hours 2.00 hours Inspection time per batch 0.5 hours 0.6 hour If necessary, round up to calculate number of batches. Operating (nonmanufacturing) fixed costs for March equal $32,000, half of which are salaries. Salaries are expected to increase 5% in April. Other operating fixed costs will remain the same. The only variable operating cost is sales commission, equal to 1% of sales revenue. Print Done