Please complete as much as you can!

Pereraner fos for on Trevor desires to maintain a minimum cash balance of $40,000 and borrows from the local bank as needed in increments of $1,000 at the beginning f the quarter, principal repayments are made at the beginning of the quarter when excess funds are avallable and in increments of $1,000; interest is 6% per year and paid at the beginning of the quarter based on the amount outstanding from the previous quarter. Before preparing the cost of goods sold budpet, calculate the projected manufacturing cost per set for 2025 . (Rlound all amounts to the nearest cant ) \begin{tabular}{l} \hline Direct materials cost per set \\ \hline Drect labor cost per bet \\ \hline Manufacturing overhead cost per set \\ \hline \end{tabular} Total projected manerfacturing cost per set for 2025 Siven are stated as of December 31, 2024] a. Bucpeted sales are 1,100 sots for the fint quarter and expected to horease by 100 sets per quarter, Cash sales ate expected to be 105 of total sales, with the nemairing 90% of sabes on acoeunt Sets are budyeted to sela for $90 per set. 2026 are expected to be 1,500 sets. Fif o invenboy cesting mathod is uned. fequinentent is fire poundi per sut The cout is $1 per pound are invignificant and not considered far budgethg purposes. g. Variable manufactuing orertead is $400 per set for other costs, wuch as utilties, ineurance, and fropany tisnes More info 1. Capal oppendiras indube 545,000 for nem mandacturing equipenent to be purchesed and pait for in the fint guarte. for bubetgeng porposen. 2025 incered \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|} \hline \multicolumn{11}{|c|}{\begin{tabular}{l} Trevor Toy Company \\ Mandacturing Ovethead Budpet \\ For the Year Ended December 31, 2025 \end{tabular}} \\ \hline & & \begin{tabular}{l} First \\ Quanter \end{tabular} & & \begin{tabular}{l} Second \\ Duarter \end{tabular} & & \begin{tabular}{l} Third \\ guarter \end{tabular} & & \begin{tabular}{l} Foarth \\ guarter \end{tabular} & \multicolumn{2}{|r|}{ Iotal } \\ \hline Budgoted sets to be produced & & 1260 & & 1230 & & 1,39 & & 1,430 & & 5250 \\ \hline Vottcost per sot & s & 400 & s & 400 & 1 & & 3. & 100 & 3 & 100 \\ \hline Ah-theser unit & s: & Kn40 & & 4430 & & 500 & & 6.7s & 1 & 210 ons \\ \hline \end{tabular} Prepare the direct materiak budget. are alocated based on direct labor houn (Pround al calculations lo the nearest dellar)? Begin by prepuring the sales budget. Prepare the production budgut \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|} \hline x Ored materiah cout per pound & 8 & 1 & 5 & 1 & 5 & 1 & 5 & 1 & 5 & 1 \\ \hline Hudgeted cost of direct matrials purchases & 5 & 5915 & 5 & 6.200 & 5 & 6700 & 5 & 7.435 & 5 & 26.250 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|c|}{\begin{tabular}{l} Trevoe Toy Company \\ Dinect Lober Euspet. \\ For the Year Ended December 31, 2025 \end{tabular}} \\ \hline & \begin{tabular}{l} Tist \\ Quarter \end{tabular} & \begin{tabular}{l} Second \\ Qiiarter \end{tabular} & \begin{tabular}{l} Third \\ Quanter \end{tabular} & \begin{tabular}{l} Fourth \\ Guartes \end{tabular} & Total \\ \hline Dudpelied sues to be prosuted & 1200 & 1200 & 1390 & 1.400 & 5,260 \\ \hline Dired labet houre per unit & 0.49 & 0.40 & 049 & 0.49 & 040 \\ \hline Divat labor fours oepded is production: & 694 & 497 & 53 & 57 & 2,100 \\ \hline \end{tabular}