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3. Direct materials purchases budget January February March Total Part K298 Part C30 Part K298 Part C30 Part K298 Part C30 Part K298 Part C30 Units produced Dir.. mat. per unit Production needs Desired EI Total needed Less: BI Dir. mat. to purchase Cost per unit LA Total purchase cost 4. Direct labor budget. Round your answers to two decimal places, if required. January February March Total Units to be produced Direct labor time per unit (hrs.) Total hours needed Wages per hour Check My Work Email Instructor Save and Exit Assignment Score: 0.0%6. Selling and administrative expense budget. Round your answers to the nearest cent, if required. January February March Total Planned sales 10,000 > 10,600 13,000 33,600 > Variable selling & administrative expense per 6.6 6.6 6.6 6.6 unit Total variable expense 66,000 69,960 85,800 > 221,760 Fixed selling & administrative expense: Salaries 88,500 88,500 88,500 LA 265,500 Depreciation 25,000 25,000 25,000 75,000 Other 137,000 137,000 137,000 411,000 Total fixed expenses LA 250,500 250,500 25,500 X 751,500 Total selling & administrative expenses 316,500 320,460 336,300 973,2607. Ending finished goods inventory budget. Round intermediate calculations to the nearest cent. Round your answers to the nearest cent, if required. Unit cost computation: Direct materials: . Part K298 CO Part C30 21 Direct labor 30 Overhead: Variable 5.85 Fixed 13.56 X Total unit cost 78.41 X Number of units 3,200 Finished goods 250,912 X