please answer number (3,5,6,7) only the other i have the answer

show transcribed image text Expert Answer Was this answer helpful? 45 answers Sales Budget Rate answer here. 1Sales Budget Q2 03 Q4. 55000 60000 65000 70000 As sales was expected to increase by 5000 units each Sales (in terms of value) 1100000 1200000 1300000 1400000 2 Production Budget 01G2 03 Q4 Sales expected + 20% inventory of following quarter budget 6700073000 79000 85000 Direct Material Usage Budget 92 Q3 04 4020000cm 4380000cm 474000Ocm Strips@ 60cm p.u Glass sheets @ 1 sheet p.u 85000 67000+2096#73000-81600 | 73000+2096#79000-88800 | 79000+20%+85000-96000 | 85000+20%*96000-104200 Glass 4380000cm 474000Ocm available on JIT