IIL. (6 points)-SHOW AND LABEL ALL CALCULATIONS Mount Company has budgeted the following unit sales: January February March 8,000 10,000 9,000 The finished goods units on hand on December 31, 2017, was 1,000 units. It is the company's policy to maintain a finished goods inventory at the end of cach month qual to 10% of next month's anticipated sales. Instructions: Prepare a production budget for February of 2018. IV. (6 points)-SHOW AND LABELALL CALCULATIONS The Deluxe Division, a profit center of Riley Manufacturing Company, reported the following data for the first quarter of 2018: Sales Variable costs Controllable direct fixed costs Noncontrollable direct fixed costs Indirect fixed costs $6,000,000 4,000,000 800,000 530,000 200,000 Instructions: Prepare a Responsibility report for the manager of the Deluxe Division