PLEASE HELP ON PART B

January direct materials, direct labor, and factory overhead costs are as follows: \begin{tabular}{|l|l|l|l|c|} \hline \multicolumn{3}{|c|}{ DIRECT MATERIALS } \\ \hline & Cost Behavior & Units per Case & Cost per Unit & Cost per Case \\ \hline Cream base & Variable & 100 ozs. & $0.02 & $2.00 \\ \hline Natural oils & Variable & 30 ozs. & 0.30 & 9.00 \\ \hline Bottle (8-0z.) & Variable & 12 bottles & 0.50 & 6.00 \\ \hline & & & & $17.00 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|} \hline \multicolumn{2}{|c|}{ FACTORY OVERHEAD } \\ \hline & Cost Behavior & Total Cost \\ \hline Utilities & Mixed & $600 \\ \hline Facility lease & Fixed & 14,000 \\ \hline Equipment depreciation & Fixed & 4,300 \\ \hline Supplies & Fixed & 660 \\ \hline & & $19,560 \\ \hline \end{tabular} Part B-August Budgets follows: Finished Goods Inventory: Materials Inventory: Required-Part B: 5. Prepare the August production budget. 6. Prepare the August direct materials purchases budget. 7. Prepare the August direct labor budget. 8. Prepare the August factory overhead budget. 9. Prepare the August budgeted income statement, including selling expenses. 4. Determine the break-even number of cases per month. cases Production Budget 5. Prepare the August production budget. Direct Materials Purchases Budget 6. Prepare the August direct materials purchases budget. 7. Prepare the August direct labor budget. 7. Prepare the August direct labor budget. 8. Prepare the August factory overhead budget. 9. Prepare the August budgeted income statement, including selling expenses. Additional instruction January direct materials, direct labor, and factory overhead costs are as follows: \begin{tabular}{|l|l|l|l|c|} \hline \multicolumn{3}{|c|}{ DIRECT MATERIALS } \\ \hline & Cost Behavior & Units per Case & Cost per Unit & Cost per Case \\ \hline Cream base & Variable & 100 ozs. & $0.02 & $2.00 \\ \hline Natural oils & Variable & 30 ozs. & 0.30 & 9.00 \\ \hline Bottle (8-0z.) & Variable & 12 bottles & 0.50 & 6.00 \\ \hline & & & & $17.00 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|} \hline \multicolumn{2}{|c|}{ FACTORY OVERHEAD } \\ \hline & Cost Behavior & Total Cost \\ \hline Utilities & Mixed & $600 \\ \hline Facility lease & Fixed & 14,000 \\ \hline Equipment depreciation & Fixed & 4,300 \\ \hline Supplies & Fixed & 660 \\ \hline & & $19,560 \\ \hline \end{tabular} Part B-August Budgets follows: Finished Goods Inventory: Materials Inventory: Required-Part B: 5. Prepare the August production budget. 6. Prepare the August direct materials purchases budget. 7. Prepare the August direct labor budget. 8. Prepare the August factory overhead budget. 9. Prepare the August budgeted income statement, including selling expenses. 4. Determine the break-even number of cases per month. cases Production Budget 5. Prepare the August production budget. Direct Materials Purchases Budget 6. Prepare the August direct materials purchases budget. 7. Prepare the August direct labor budget. 7. Prepare the August direct labor budget. 8. Prepare the August factory overhead budget. 9. Prepare the August budgeted income statement, including selling expenses. Additional instruction