just need some help filling in the remaining blanks for march and bottom rows! thank you!

Budgeting Exercise tests Search Operating Budget. Comprensive Analysis Al Mamacturing product a subassembled in the production of fetarcraft engines. The mby is told to engine manufacturers and aircraft maintenance tice Projected wes in its for the coming 5 months follow January 40.000 February 50,000 March 60,000 Ant 60,000 May 3,000 The one data pertain to production policies and manufacturing specifications followed by Allian Manufacturing: Fished goods inventory on January 22,000 units each casting $166.06. The desired ending inventory for each months of the next month's sales. D. The data on materials are as follows: Direct Material Per-Unit Usage DM Unit Cost t() 10. Componente Inventary policy dictates that sunt maribe on hand at the end of the month to produces of the next month's production needs. This tractly the amount of materialen hand on December of the prior ve c. The direct labore per ung or output 3 hours. The average director cost per hour $14.25 Dead each month is estimated using a flexible budget formulate Activity is measured in red tabor hours) Fixed-cost Variable-Cost Component(s) Component (5) Manage orders ial Accounting OwdMy Work Budgeting Exercise ek Fixed Cost Component() Variable Cost Component (5) 1.00 Supplies Power 0.50 Tests Search 0.40 Manage orders 30,000 16,000 Depreciation 200,000 Taxes 12.000 Other 0.000 0.50 Monthly selling and administrative expens we also be using a tudgeting formulate AGV mewurden uns sod) Feed Variable Costs (5) Costs() Slanes 50,000 Commissione 2.00 Deprecation 40,000 Shipping 1.00 20,000 0.60 The uniting nor of the baby $205 Ni sales ad puthese are for con The cash balance de la very 1 400.000 The trouves a minimum ending balance of $50,000. the Firm develop a shortage by the end of the month, sufficient is borrowed to cover the shortage. Any oth borrowed a repeld at the end of the quarter, as tas the interest due con barrewed at the end of the and at the end of the Tour The 12 Dec. No more west being of ial Accounting Check My udgeting Exercise Book 3. Schedule 10 Cash Budget 17 an amount is zero, enter "O". Use a minus sign to enter a negative amount Allison Manufacturing Cash Budget For the Quarter Ended March 31 January February March Total Beginning balance 400.000 400,000 Cash receipts 0.00 10.11.09 tests Search Cash available 2.400,000 10.000 11.11.09 6.00 GA Less Disbursements Purchases Direct labor Overead 19.00.000 PASES 2,952 249.00 2545.00 401, 18.00 1,200 Manage order S. 250 x