please help with the formula to find the correct answers.

Joshua Hill, Oriole & Hill Fabricators' production manager, has just received the company's sales budget for the first quarter: Budgeted unit sales Budgeted ending inventory Total units required Beginning inventory Budgeted production January 18,200 7,098 25,298 5,096 20,202 February 35,490 6,370 41,860 7,098 34,762 March 31,850 5,278 37,128 6,370 30,758 Quarter 85,540 5,278 90,818 5,096 85,722 Its manufacturing overhead budget for the first quarter is as follows: January February March Quarter DLH worked 5,051 8,691 7,690 21,432 VOH per DLH $0.70 $0.70 $0.70 $0.70 Budgeted VOH 3,536 6,084 5,383 15,003 Budgeted FOH 102,375 102,375 102,375 307,125 Total Budgeted MOH 105,911 108,459 107,758 322,128 Noncash MOH items Depreciation 27,300 27,300 27,300 81,900 Total Cash MOH cost $78,611 $81,159 $80,458 $240,228 He also has received the direct materials purchases budget and direct labor budget which were as follows: January February March Quarter April Budgeted production 20,202 34,762 30,758 85,722 25,298 Standard pounds per unit x 5 x 5 x 5 X 5 x 5 Production needs 101,010 173,810 153,790 428,610 126,490 Budgeted ending inventory 17,381 15,379 12,649 12,649 Total DM required (lbs.) 118,391 189,189 166,439 441,259 Beginning inventory 17,199 17,381 15,379 17,199 Budgeted purchases (lbs.) 101,192 171,808 151,060 424,060 He has received the direct materials purchases budget and direct labor budget which were as follows: Lamary February March Quarter April Budgeted production 20,202 34,762 30,758 85,722 25,298 Standard pounds per un x 5 x 5 Production needs 101,010 173,810 153,790 428,610 126,490 Budgeted ending inventory 17,381 15,379 12,649 12,649 Total DM required (lbs.) 118,391 189,189 166,439 141,259 Beginning inventory 17,199 17,381 15,379 17,199 Budgeted purchases (lbs.) 101,192 171,808 151,000 424,060 Standard cost per pound $0.40 $0.40 $0.40 $0.40 Budgeted purchases cost $40.477 168,723 $60,424 $169,624 Budgeted production Standard DH per unit Total DH required Standard wage rate Budgeted DL cost January 20,202 0.25 5,051 X $20 $101,020 February 34,762 * 0.25 8,69: * $20 $173,820 March 30,750 X 0.25 7,600 $20 $153.800 Quarter 85,722 * 0.25 21.432 *$20 $428,640 Joshua plans to have 5,096 finished bricks at a cost of $44,590 in inventory at the beginning of the year. The company applies manufacturing overhead based on direct labor hours, and the current predetermined rates are $12 per direct labor hour for faced manufacturing overhead and $0.70 per direct labor hour for variable manufacturing overhead. Prepare Oriole & Hell's ending Inventory and cost of goods sold budget for the first quarter. Assuming that the company has no beginning and ending WIP inventory (Round unit cost to 3 decimal places, e.g. 0.533 & all other answers to o decimal places, c. 5,275.) Prepare Oriole & Hill's ending inventory and cost of goods sold budget for the first quarter. Assuming that the company has beginning and ending WIP inventory. Round unit cost to 3 decimal places, c.2.0.533 & all other answers to o decin places, e.g. 5,275.) Direct Materials Finished Goods Inventory Begin DM Inv. DM Purch DM used in Produx Ending a DM inven Unit Costs Direct Material Direct labor Overhead Total Std. CPU End FGI (units) End FCI $ Cost of Goods Sold Begin wip V DMO Dlabor overhead Tot Mg. Cost End wil COOM Begin FGI - End F6 I Budget corb