Part 3 (10 points): Fill in the gray area to complete the manufacturing overhead cost budget of Capstone, Inc. for the coming year. Quarter 1 Quarter 2 | Quarter 3 Quarter 4 a. Budgeted production 350 units | 1,050 units 1,550 units 2,050 units b. Variable overhead rate | $4 per unit $4 per unit $4 per unit $4 per unit c. Variable manufacturing overhead $3,000 $3,000 $3,000 $3,000 d. Fixed manufacturing overhead e. Total budgeted manufacturing overhead cost Part 4 (10 points): Fill in the gray area to complete the selling and administrative budget of Capstone, Inc. for the coming year. Quarter 1 | Quarter 2 Quarter 3 Quarter 4 a. Budgeted sales revenue $25,000 $50,000 $75,000 $100,000 $2,500 b. Variable selling expenses (10% of current quarter's budgeted sales revenue c. Fixed administrative expenses d. Total budgeted selling and administrative expense $20,000 $20,000 $20,000 $20,000 Part 1 (10 points): Fill in the gray area to complete the sales budget of Capstone, Inc. for the coming year. Quarter 1 Quarter 2 Quarter 3 Quarter 4 a. Budgeted unit sales 500 units 1,000 units 1,500 units 2,000 units b. Budgeted unit price $50 $50 $50 $50 c. Budgeted sales revenue Part 2 (10 points): Fill in the gray area to complete the production budget of Capstone, Inc. for the coming year. Quarter 1 Quarter 2 | Quarter 3 | Quarter 4 500 units 1,000 units 1,500 units 2,000 units 50 units a. Budgeted unit sales b. Budgeted ending inventory (10% of current quarter's budgeted unit sales) c. Budgeted beginning inventory d. Budgeted production 200 units