Nour company would like to prepare its budget for months of January/2020 and February/2020 based on following information

Estimated sales in unit will increase 10% monthly while the sales in December 2019 was 20,000 units

Selling Price per unit is estimated by $100

Desired Ending FG is 10% of following month sales

Required DM is 2 gram to produced each unit of FG at a cost of $5 per gram

Desired ending DM is 20% of following month needs

DL is estimated 3 labor hour for each unit of FG at a cost of $10 per direct labor hour

V.OH is estimated by $4 per Direct labor hour

prepare the following budget