$($In Excel$),$ prepare by month and in total for $2024$ the Manufacturing Overheard Budget

Projected sales unit:

Jan: $435$

Feb: $492$

March: $756$

April: $867$

May: $998$

June: $1123$

July: $1346$

August: $1064$

Sept: $568$

Oct: $462$

Nov: $336$

Dec: $1072$