Please just help with Cost of Goods Sold Budget

The Budget Director of SunFun Inc., in consultation with other members of executive management, has gathered the following data for use in developing a master budget for operations and a cash budget for May. Use the following data to set up, in good form, the following budgets for May for SunFun Inc.: Cost of Goods Sold Budget Budgeted Income Statement Cash Budget Product Product Y Product z Total Revenue from Sales SunFun Inc. Sales Budget For the Month Ended May 31 Unit Sales Volume Unit Selling Price 35000 $33 25000 68 60000 Total Sales $1,155,000 1700000 $2,855,000 SunFun Inc. Production Budget For the Month Ended May 31 Product - z Sales 35000 Desired inventory at May 31 2500 Total units available 37500 Estimated inventories, May 1 -3000 Total units to be produced 34500 25000 2000 27000 -2700 24300 Total Direct Materials Material A Material B Units required for production: Product Y (34500 x lbs. per unit) 24150 41400 Product Z (24300 x Ibs. per unit) 85050 43740 Desired units of inventory, May 31 2500 Total 112200 87640 Estimated units of inventory, May 1 -4000 -3500 Total units to be purchased 108200 84140 Unit Price $9.00 X $4.00 Total direct materials to be purchased 973800 336560 3000 1310360 Di SunFun Inc. Direct Labor Cost Budget For the Month Ended May 31 Department 1 Department 2 Hours required for production: Product Y (34500 X 0.4 hrs. per unit) 13800 5175 Product Z (24300 X 0.6 hrs. per unit) 14580 6075 Total 28380 11250 Hourly rate $12.00 X $16.00 Total direct labor cost 340560 180000 520560