Need help with master budget in managerial accounting

Sales forecast for 20x0 (all units to be shipped in 20xO) Product Light coil 63,000 330 Heavy coil 43,000 430 Price . Raw-material prices and inventory levels: Expected Inventories, Desired Inventories, Anticipated Purchase Price Raw Material Sheet metal Copper wire Platform January 1, 20x0December 31, 20x0 41,000 1b. 38,000 1b. 45,000 1b. 41,000 1lb. 6,300 units 10 6 7,300 units . Use of raw material: Amount Used per Uni Raw Material Sheet metal Copper wire Platform Light Coil Heavy Coil 4 1b. 2 lb. 5 lb. 3 lb 1 unit . Direct-labor requirements and rates: Light coil Heavy coil Hours per Unit 4 6 Rate per Hour $ 10 15 . Finished-goods inventories (in units): Expected January Desired December 31 Product Light coil Heavy coil , 20x0 28,000 8,000 20x0 33,000 9,000 . Production overhead: Overhead Cost Item Purchasing and material handling Depreciation, utilities, and inspection Shipping General production overhead Activity-Based Budget Rate $0.70 per pound of sheet metal and copper wire purchased $2.00 per coil shipped (either type) $4.00 per direct-labor hour 5. Prepare the direct-labor budget (in dollars) for 20x0 Direct-Labor Budget for 20x0 Prolected i House Hours Rate Total Cost Production (units) per Unit Light coils Heavy coils Total