P9.39 LOGO 9.11 tappendy Completion of budget schedules manufacturer School Days Furniture Ltd manufactures a variety of desk, chairs, tables and bookshelves that are sold to public schools in Western Australia. The financial accountant of the deck division is currently preparing the budget for the third quarter of this year. The following sales have been forecast for tre third quarter. 3000 son des Toiled Each desk reguires 3 metres of wooden plans and 15 hours of direct labour. Each desk sets for $200 Wooden planks costs $16 permetre, and at the end of each with there is enough wood remaining to cover 10 percent of the next mont's production requirements. This incurs a cost of $25 per hour for direct about, including on costs. The division ends each month with enough finished goods to satisfy 20 per cent of the following mort's sales BEBOS Required: in an Excel spreadsheet construct and complete the following budget schedules Sales budget August September July 500 Schwil 31000 Production budget units August September Allery wy SONO 13 62 100 32 10 M AN 11