PA $7.$ LO $7\mathrm{.}3$Fill in the missing information from the following schedules: Sales Budget, For the Year Ending December $31,2018,$ Quarter $1,$ Quarter $2,$ Quarter $3,$ Quarter $4,$ Total $($respectively$)$: Expected sales $($units$)7,500,8,250,8,750,9\mathrm{.}000,?$; Sales price per unit $$45,50,50,55$; Total sales revenue $$337,500,412,500,437,500,?,?$ Production Budget For the Year Ending December $31,2018,$ Quarter $1,$ Quarter $2,$ Quarter $3,$ Quarter $4,$ Q $1$Year $2($respectively$)$: Expected Sales $7,500,8,250,8,750,9,000,8,000$; plus Desired ending inventory $1,650,1,750,1,800,?,900$; Total required units $9,150,10,000,10,550,10,600,8,900$; minus Beginning Inventory $1,500,1,650,1,750,1,800,1,600$; Equals required production $7,650,8,350,8800,?,7,300$; Total $?$ Direct Materials Budget, For the Year Ending December $31,2018,$ Quarter $1,$ Quarter $2,$ Quarter $3,$ Quarter $4,$ Total $($respectively$)$: Units to be produced $7,650,8,350,8,800,8,800,33,600$; Times Direct material per unit $2,2,2,2,2$; Total pounds needed for production $15,300,16,700,17,600,17,600,67,200$; Add: desired ending inventory $4,175,4,400,4,400,3,650,3,650$; Total material required $19,475,21,100,22,000,21,250,70,850$; Less: beginning inventory $0,4,175,4,400,4,400,$; Pounds of direct material purchase requirements $19,475,16,925,17,600,16,850,70,850$; Cost per pound $$1\mathrm{.}50,1\mathrm{.}50,1\mathrm{.}50,1\mathrm{.}50,1\mathrm{.}50$; Total cost of direct material purchase $$29,213,25,388,26,400,25,275,106,275$; Total $?$ $$106,275.$ Direct Labor Budget, For the Year Ending December $31,2018,$ Quarter $1,$ Quarter $2,$ Quarter $3,$ Quarter $4,$ Total $($respectively$)$: Units to be produced $7,650,8,350,8,800,8,800,33,600$; Direct labor hours per unit $0\mathrm{.}75,0\mathrm{.}75,0\mathrm{.}75,0\mathrm{.}75,0\mathrm{.}75$; Total required direct labor hours $5,738,6,263,6,600,6,600,25,200$; Labor cost per hour $$25,25,25,25,25$; Total direct labor cost $$143,438,156,563,165,000,165,000,630,000.$