P14.3 (Profit Budget and Cash Forecast) Griffin Metak Co. has provided the following data: Anticipated volumes (assume production equals sales cach quarter)! Quarter 100.000 tonnes Quarter 2 110,000 tonnes Quarter 105.000 tonnes Quarter 4 120.000 tonnes T e stilling price is expected to be $300 personne for the first six months and $310 per tonne thereafter. Variable costs per tonne are predicted as $120 in the first quarter, $125 in the second and third quarters, and 5130 in the fourth quarter Fixed costs (in Soco per quarter) are estimated as follows: Salaries and wages $3,000 for the first half-year. Increasing by 10% for the second half-year Maintenance $1,500 $400 Insurance $ 20 Electricity $1,000 Depreciation $5,400 Other costs $2,500 in the first and fourth quarters. $1.900 in the second and third quarters Interest 5600 Capital expenditure 156,500 in the first quarter. $2,000 in the second quarter. $1,000 in the third quarter, and $9,000 in the fourth quarter Dividend payment $10.000 in the third quarter Debt repayments $1,000 in the first quarter. $5,000 in the second quarter. 54.000 in the third quarter and 53.000 in the fourth quarter Griffin has asked mu to produce a profil budget and a cash forecast for the your in fuer quarters) using the ahewe data