May you help me solve the sales budget & production budget?

Widgets R US Corp. Master Budget 2019 Sales Budget (Part 1) Data Input 01 Unit Sales Sales Price $380.00 65,000 60,000 75,000 80,000 03 Unit Materials Cost $65.00 04 Sales in Units Selline price/unit Gross Revenue Cash Collections: Collections of Accounts Receivable 75% Current Quarter's Sales 2556 Previous Quarter's Sales Total Cash Collections Q1 2020 sales: production: 70,000 80,000 Direct Labor Rate $21.00 Per Hour $3,250,000.00 Otrly Dividend $200,000.00 Variable Overhead $6.00 /Dir. Labor Hr. Production Budget (Part 2) 03 Variable S&A Exp $8.00 /Unit Sold Budgeted Unit Sales Add: Desired End.Inv. of finished goods Total units needed Less: Beg. Inv. Budgeted production The desired ending product inventory is 20% of the next quarter's budgeted sales. 3 pounds of direct materials are needed to produce each unit of product. The desired ending raw materials inventory is 15% of raw materials needed for the next quarter's budgeted production. Factory overhead includes $250,000 per quarter of depreciation and $350,000 per quarter of other fixed overhead. Selling and administration expenses include $50,000 of depreciation per quarter and $250,000 of other fixed overhead per quarter. The tax rate is 35%