Please help.Sales BudgetOperating BudgetProduction BudgetMaterials Req. BudgetDirect Labor BudgetManu OH BudgetProduction Cost Per Unit

Projected Sales Price/Unit Monthly Projected Selling & Administrative Expats; Variable Cost/Unit '$ 6.00 Fixed Costs $ 390300 Production: Desired Ending Inventory Beginning Inventory (new business) Materials Desired Ending lnventoryH 32.0%, Number of Materials per Unit 5.0 Projected Cost/Material Unit ' $ 18.00 Beginning Inventory (new business) 0 Erect Labor ' ' Time per Unit (in hours) Cost per Hour 'Nlanufacturirngoverhead 7 7 Variable Cost/Unit Fixed Costs