Please provide the sales budgets for 1) Sales budget (in sets) for January, February, and March,2) production budget (in sets) for January and Februaryand 3) Direct material purchases for January and February with using the following information:

Discount Furniture Pty Ltd manufactures a variety of desks, chairs, tables and shelf units which are sold to public school systems throughout Queensland. The accountant of the company's School Desk Division is currently preparing a budget for the first quarter of 19x4. The following sales forecast has been made by the division's sales manager, January 5,000 desk and chair sets February 6,000 desk and chair sets March 7,500 desk and chair sets. Each desk and chair set requires 10 metres of pine planks and 1.5 hours of direct labour. Each set sells for $50 Pine planks cost $0.50 per metre and the division ends each month with enough wood to cover 10 per cent of the next month's production requirements. The division incurs a cost of $20.00 per hour for direct labour wages and fringe benets. The division ends each month with enough nished goods inventory to cover 20 per cent of the next month's sales