please answer all parts

Project \#2 Sales Projections in Units Monthly Projected Selling \& Administrative Expenses Variable Cost/Unit Fixed Costs \begin{tabular}{rr} $ & 22.00 \\ \hline$ & 2.835 .00 \\ \hline \end{tabular} Production: Desired Ending Inventory Beginning Inventory (new business) Materials Direct Labor Time per Unit (in hours) Cost per Hour \begin{tabular}{rr} 3.00 \\ \hline$22.00 \\ \hline \end{tabular} Manufacturing Overhead Variable Cost/Unit Fixed Costs \begin{tabular}{rr} $ & 5.00 \\ \hline$ & 11,437 \\ \hline \end{tabular} DIRECT LABOR BUDGET \begin{tabular}{|l|l|l|l|} \hline & January & February & March \\ \hline Number of Units Produced & & & \\ \hline Direct Labor Hours/Unit & & & \\ \hline TotalDirectLaborHoursNeeded & & & \\ \hline Cost/Direct Labor Hour & & & \\ \hline Total Direct Labor Cost & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Direct Labor Hours/Unit & \\ \hline Cost/Direct Labor Hour & \\ \hline Cost of Direct Labor per Product & \\ \hline \end{tabular} MATERIALS REQUIREMENTS BUDGET PRODUCTION BUDGET \begin{tabular}{|l|l|l|l|l|} \hline & January & February & March & April \\ \hline Sales in Units & & & & \\ \hline Desired Ending Inventory & & & & \\ \hline Total Units Needed & & & & \\ \hline Beginning Inventory & & & & \\ \hline Total Production in Units & & & & \\ \hline \end{tabular} SELLING \& ADMINISTRATIVE (S\&A) EXPENSE BUDGET \begin{tabular}{|l|l|l|l|} \hline \multicolumn{2}{|c|}{ January } & February & March \\ \hline Sales in Units & & & \\ \hline Variable S\&A Rate/Unit & & & \\ \hline Anticipated Variable Costs & & & \\ \hline Fixed S\&A Costs & & & \\ \hline TotalAnticipatedSelling&AdministrativeCosts & & & \\ \hline \end{tabular} SALES BUDGET \begin{tabular}{|l|l|l|l|l|} \hline & January & February & March & April \\ \hline Projected Sales in Units & & & & \\ \hline Selling Price per Unit & & & & \\ \hline Anticipated Sales Dollars & & & & \\ \hline \end{tabular}