Mary is looking over the past quarter's production and MOH budgets (shown below), which were prepared by the former staff accountant, so that she can better understand the company's approach to budgeting. She finds the format very standard, but notices that several of the amounts in the production budget are illegible. She is also surprised there is no supporting information for either budget.

Mary is looking over the past quarter's production and MOH budgets (shown below), which were prepared by the former staff accountant, so that she can better understand the compary's approach to budgeting. She finds the format very standard, but notices that several of the amounts in the production budget are lilegible. She is also surprised there is no supporting information for either budget. Budgeted Fixed MOH costs Depreciation on plant assets \begin{tabular}{rrrr} $3,500 & $3,500 & $3,500 & $10,500 \\ 8,000 & 8,000 & 8,000 & 24,000 \\ 1,900 & 5,000 & 1,900 & 8,800 \\ \hline$62,564 & $53,220 & $57,158 & $172,942 \end{tabular} How mary units are expected to be sold in each month this quarter? Less: Noncash MOH costs Total budgeted cash needs for MOH $59,0643,500$49,7203,500$53,6583,500$162,44210,500