please can you give me Direct Materials Budget, Direct Labor Budget, Manufacturing overhead expense Budget ?

Thermium, Inc. is preparing its budget for the coming year, 2023 . The first step is to plan for the first quarter of the month after sale. Accounts receivable on December 31, 2022, totaled \$200,000 Thermium likes to keep 8% of the materials needed for the next month in its ending inventory. Raw Materials on December 31,2022 , totaled 34,050 pounds. Payment for materials is paid 75% in the month of purchase, and 25% is paid in the month after purchase. Accounts Payable on December 31,2022 , totaled $150,000. 37% of next months material on hand at end of month 8% 38 Direct Labor 39 Labor requires 15 minutes per unit for completion and is paid at a rate of $7 per hour. 40 Labor Hours per unit =15/60= 0.25 hours per unit 42 Manufacturing Overhead 43 Indirect materials 44 Indirect labor 45 Utilities 46 Maintenance 47 Salaries 48 Depreciation 49 Property taxes 50 Insurance 51 Maintenance 52 . 53 Selling and Administrative 54 Variable selling and administrative cost per unit is: 55 Advertising 56 Insurance 57 Salaries 56 Depreciation $0.40 per labor hour $0.60 per labor hour $0.50 per labor hou $0.30 per labor hour $45,000 per month $18,000 per month $3,000 per month $1,500 per month $1,400 per month 59 Other fixed costs $1.80 per unit $15,000 a month $1,300 a month $15,000 a month $3,000 a month $4,000 a month 6) Other Information The Cash balance on December 31, 2022, totaled $200,000, but management has decided it would like to maintain and end of month cash balance of at least $500,000 beginning on January 31,2023. Dividends are paid each month at the rate of $3.00 per share for 5,000 shares outstanding. The company has an open line of credit with Calypso Bank. The terms of the agreement requires borrowing to be in $1,000 increments at 12% interest. Thermium borrows on the first day of the borrowing month and repays on the last dav of the repayment month