please provide answers in Kilograms and also suggest if I have to add or deduct a field. I have provided sample of fields required in firat picture.

provide answers for question 1-b and 2 also because few answers are incorrect

The production department of Hareston Company has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year: Units to be produced 1st Quarter 2nd Quarter3rd Quarter4th Quarter 8,680 9,600 7,600 6,689 In addition, the beginning raw materials inventory for the first quarter is budgeted to be 2.200 kilograms and the beginning accounts payable for the first quarter are budgeted to be $3,740 Each unit requires 3.6 kilograms of raw material that costs $3.00 per kilogram Management desires to end each quarter with an inventory of raw materials equal to 10% of the following quarter's production needs. The desired ending inventory for the fourth quarter is 2,700 kilograms. Management plans to pay for 80% of raw material purchases in the quarter acquired and 20% in the following quarter . Each unit requires 0.6 direct labour-hours, and direct labour-hour workers are paid $22.0 per hour. Required: 1-a. Prepare the company's direct materials budget. (Round your answer to the nearest whole dollar amount.) HARESTON COMPANY Direct Materials Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Production needs (kilograms) Add: Desired ending inventory Total needs (kilograms) Deduct: Beginning inventory Cost of raw materials to be purchased Production needs (kilograms) 1-b. Prepare the schedule of expected cash disbursements for materials for the upcoming fiscal year. (Round your answer to the nearest whole dollar amount.) Year HARESTON COMPANY Schedule of Expected Cash Disbursements for Materials 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Accounts payable, beginning balance $ 3,7407 s 0 0 0 $ 1st Quarter purchase 77,318 19,330 0 0 2nd Quarter purchase 81,216 20,304 3rd Quarter purchase 64,800 16,200 4th Quarter purchase 57.802 Total cash disbursements for materials $ 81,058 $ 100,546 $ 85,104 $ 74,002 $ 3,740 96,648 101,520 81,000 57.802 340,710 2. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours quired to produce the forecasted number of units produced. (Do not round intermediate calculations.) HARESTON COMPANY Direct Labour Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 5,160 5,760 4,560 3,960 S 113,520 $ 126,720 $ 100,320 $ 87.120 $ Year Total direct labour-hours needed Total direct labour cost 19,440 427,680