Please help with the filling in of the empty boxes on the excel sheet. Thanks xo

Company information: Number of units of the company's only product. Budgeted ar.. 20X1 Actu Included in inventory on hand at March 1, 20X1 8.000 units Manufactured during month ended March 31, 20X1 NA 102,000 units Sales for month of March 20X1 105.000 units Budgeted total production and sales for fiscal year ended (FYE) Dec. 31,20X1 1,200,000 NA units Budgeted ar.. 20X1 Actu Per-unit information: Average selling price 140.00 140.00 Variable manufacturing costs Direct materials (DM) 31.50 32.000 Direct labor (DL) 25.50 26.50 Manufacturing overhead (MOH) (Var. MOH) 37.00 38.50 Variable selling and administrative (S&A) cost (Var. S&A) 5.00 14.50 Fixed costs: Budget 20x1 see Note 1) ar.. 20X1 Actual Manufacturing overhead (MOH) costs (Fxd MOH) 8,400,000 714,000 Selling and administrative (S&A) costs (Fxd S&A) 9,000,000 770,000 Research and development (R&D) costs 6,000,000 510,000 Other information. 630,000 Budgeted net income for month ended March 31, 20X1 Company's projected combined effective tax rate for FY 20X1 40.0% (i.e., 0.40) Cost of contemplated supplemental advertising campaign for March 20x1 120,000 (see Note 2) Note 1 Management's monthly budget for each category of fixed costs listed is 1/12 of the annual budget amount Note 2 Management estimates that the supplemental advertising, if conducted, would generate a 7.5% increase in sales (units and dollars), compared to budget, for the month of March 20X1