please help

The facts for this problem are presented on the Facts tab of this workbook.

Instructions - Your solutions should be clearly labeled on the Solutions tab of this workbook.

For the first quarter of 2022, do the following.

(a) Prepare a sales budget. This is similar to Illustration 22-3 in your textbook.

(b) Prepare a production budget. This is similar to Illustration 22-5 in your textbook.

(c) Prepare a direct materials budget. (Round to nearest dollar) This is similar to Illustration 22-9 in your textbook.

(d) Prepare a direct labor budget. (For calculations, round to the nearest hour.) This is similar to Illustration 22-11 in your textbook.

(e) Prepare a manufacturing overhead budget. (Round intermediate amounts to the nearest dollar.) This is similar to Illustration 22-12 in your textbook.

(f) Prepare a selling and administrative budget. This is similar to Illustration 22-11 in your textbook.

(g) Prepare a budgeted income statement. (Round intermediate calculations to the nearest dollar.) This is similar to Illustration 22-15 in your textbook.

(h) Prepare a cash budget. This is similar to Illustration 22-19 in your textbook.

You will need to prepare schedules for expected collections from customers and expected payments to vendors first. See Illustrations 22-17 and 22-18 in your textbook for guidance.

You will also need to prepare schedules to support your calculation of amounts borrowed, interest expense, and loan repayments. These should be well labeled and formatted so that I may follow your work.

Rules: Points are lost for not following these rules.

* Use Excel's functionality to your benefit. Use formulas.

* Use proper formats for schedules, following the referenced textbook examples (including titles).

* Use correct number formats ($, %, general) and underscoring where appropriate.

* Double-check your work! Verify your formulas and logic!

The facts for this problem are presented on the Facts tab of this workbook Instructions Your solutions should be clearly labeled on the Solutions tob of this workbook For the first quarter of 2022, do the following (a) Prepare a sales budget. This is similar to Illustration 22-3 in your textbook (b) Prepare a production budget. This is similar to illustration 22-5 in your textbook. k) Prepare a direct materials budget. (Round to nearest dollar) This is similar to ilustration 22-9 in your textbook (d) Prepare a direct labor budget. (For calculations, round to the nearest hour.) This is similar to illustration 22-11 in your textbook (e) Prepare a manufacturing overhead budget. (Round intermediate amounts to the nearest dollar.) This is similar to illustration 22-12 in your textbook. Prepare a selling and administrative budget. This is similar to Mustration 22-11 in your textbook Prepare a budgeted income statement. (Round intermediate calculations to the nearest dollar) This is similar to illustration 22-15 in your textbook D) Prepare a cash budget. This is similar to Mustration 22-19 in your textbook You will need to prepare schedules for expected collections from customers and expected payments to vendors first. See lilustrations 22-17 and 22-18 in your textbook for guidance You will also need to prepare schedules to support your calculation of amounts borrowed, interest expense, and loan repayments. These should be well labeled and formatted so that I may follow your work. Rules Points are lost for not following these rules Use Excel's functionality to your benefit. Use formulas Use proper formats for schedules, following the referenced textbook examples (including titles) Use correct number formats (5, %, gmeral) and underscoring where appropriate Double-check your work! Verify your formulas and logicl 7 Grading Guidelines: I Effective Use of Excel 9 Facts, Logic 0 Completeness 1 Spelling, Punctuation, Cell Value Format 2 Statement Format 83: Percent SON 10% 25% Points 37.5 7.5 18.75 15% Caution: Students found to have copied work from or shared work with a peer will receive a zero for this assignment 34 and be referred to the Dean of Students for Academic Discipline. 35 34 11.25 Sales Information Period November, 2021 December, 2021 January, 2022 February, 2022 March, 2022 April, 2022 May, 2022 Unit selling price Units 19 20 Collections Activity 21 Month of Sale 22 Month after Sale 23 Balance at 12/31/21 0 1 2 .3 14 15 Finished Goods Inventory Planning 16 The company likes to keep 15% of the next quarter's unit sales in finished goods ending inventory 17 18 Accounts Receivable & Collections Sales on Account $ 93,000 Actual 83,000 Actual 91,000 Planned 92,000 Planned 94,000 Planned 102,000 Planned 112,000