Please help me explain how to calculate the total cost of goods manufactured in each month with the following information given.

\fBudgeted Manufacturing Overheads Recent statistical data for Maintenance Costs Labour Hours 1,302,000 1,485,000 1,353,500 1,242,000 Total Maintenance Costs 579,920,000 585,80 5,000 $32,215,000 $77,625,000 Fixed Cost Variable Cost component per component per month DL hour Indirect labour $0 $56.70 Power 50 $5.40 Maintenance ?? ?? Supervision $37,800,000 50 Depreciation $3,375,000 50 Rates & Utilities 52,339,100 SCI Other 513,500,000 540.50 April May June Variable Selling Expenses $82,175,000 $50,220,000 $58,497,500 Fixed Selling 8: Admin Expenses $24,300,000 $19,440,000 521,570,000 Total Selling a Admin Expenses $87,075,000 $69,660,000 $78,867,500 Cash on hand at opening 53,315,000 Annual interest rate on borrowing 5% Cash Sales 50 Received in month of sale 80% Received in month after sale 1895 Balance of accounts receivables at the start of the month $82,853,000 Dividends paid in June 51,194,150 Land purchased in l'iiliavr $185,100,000 ABC Pty Ltd Sales April May June July Actual Sales Volume 3-moths to June Units 67,500 54,000 60,750 81,000 162,200 Unit selling price $6,200 The desired finished goods inventory for each month is 60% of the next month's sales The full absorption cost of the opening finished goods inventory is $4,730 per unit The variable manufacturing cost of the opening finished goods inventory is $1,930 per unit Finished goods inventory on April 1 is 43,200 units Materials required to be on hand at the beginning of the month to produce 20% of that month's estimated sales Direct Material used per unit Actual Material Used - 3 months to June Rotor Blades Rotor Blades Quantity 5 750,800 729,100 Cost per unit $81 $108 Actual cost of material Used - 3 months to June $48,651,840 $80,883,680 Budgeted Direct Labour time per unit 8 hours Actual Labour Used - 3 months to June 1,662,590 Direct Labour cost per hour $50 Actual cost of labour Used - 3 months to June $70,660,100