please show excel formula for the chart :)

B Lexie's Wool Sweaters Budgeted Income Statement For the Quarter Ending December 31, 2020 4 Sales 5 Variable Expenses: 6 Variable Manufacturing Expense 7 Variable S&A Expense 8 Contribution Margin 9 Fixed Expenses: 10 Fixed Manufacturing Expense Fixed S&A Expense 12 Net Operating Income Pinterest Expense Net Income Balance S. E ASSETS Cash Accounts Receivable Raw Materials Inventory Finished Goods Inventory PP&E, net 10 TOTAL ASSETS Lexie's Wool Sweaters Budgeted Balance Sheet As of December 31, 2020 LIABILITIES & EQUITIES Accounts Payable Notes Payable Interest Payable TOTAL LIABILITIES Retained Earnings TOTAL LIABILITIES & EQUITIES E36 - X 30750 Projected Budgeting Data 5 Sales & Collections October 2020 30,000 November 2020 34,000 December 2020 55,000 January 2021 47,000 February 2021 32,000 7 Sales in Units Sweaters) 9 Selling Price per Sweater 100.00 11 Cash Sales Collected in the Month of Sale 12 Credit Sales Collected in the Month of Sale 13 Credit Sales Collected in the Following Month 30% 50% 20% 14 15 Inventory Policy 16 Ending FG Inventory Requirement 17 Ending FG Inventory, September 30, 2020 39 of next months unit sweater sales 1,500 sweaters 19 Product Input Expenses 20 Direct Materials 21 Ending RM Inventory. September 30, 2020 22 Yards of Wool Required per Sweater 23 Raw Materials Cost per Yard of Wool 24 Ending RM Inventory Requirement 8265.60 yards 4 yards per sweater 3.50 per yard 7% of next month sweater production neede 85% 15% 26 Wool Purchases Paid for in the Month of Purchase 27 Wool Purchases Paid for in the Month following the Purchase 2 workers 0.5 hours 15.00 per hour 29 Direct Labor 30 Number of Workers Required for the Making of Each 31 Lobor Hours Required per Worker per Unit of FG (Swe 32 Lobor Cost per Hour ) $ $ 30,750.00 per month (Now & beyond 34 Manufacturing Overhead 35 Variable Manufacturing Overhead 35 Fixed Manufacturing Overhead NPUTS - Balance Sheet 11.75 per sweater $ 30,200.00 per month Oct) FG Inventory Cost per un 19 Product Input Expenses 20 Direct Materials 21 Ending RM Inventory, September 30, 2020 22 Yards of Wool Required per Sweater 23 Row Materials Cost per Yard of Wool 24 Ending RM Inventory Requirement 8265.60 yards 4 yards per sweater 3.50 per yard 7% of next months sweater production needs 26 Wool Purchases Paid for in the Month of Purchase 27 Wool Purchases Paid for in the Month following the Purchase 85% 1596 29 Direct Labor 30 Number of Workers Required for the Making of Each 31 Labor Hours Required per Worker per Unit of FG (Sweater) 32 Labor Cost per Hour 2 workers 0.5 hours 15.00 per hour 34 Manufacturing Overhead 35 Variable Manufacturing Overhead 35 Fixed Manufacturing Overhead 37 Noncos Fixed Manufacturing Overhead (included in above) $ 5 11.75 per sweater 30,200.00 per month (Oc) S 10,250.00 per month (Oct) $ 30,750.00 per month (Nov. 8 beyond) 15,750.00 per month (Now & beyond) 39 Seling & Administrative Expenses 40 Variable S&A 41 Fixed S&A 42 Noncosh Fixed S&A included in above) 43 44 Factory Update & Cash Flow 45 Factory Update (PPE) $ $ 7.37 per unit sold 23,000.00 per month (10,750.00) per month $ 400,500.00 paid on October 31, 2020 + 47 Principle Borrowed on October 1, 2020 43 Principle Repaid on November 30, 2020 49 Interest Payment on Borrowing in October & November 300,000.00 $ 300,000.00 0 ,000.00 per month paid in following month) 3 3rd Quarter Balance Sheet Lexie's Wool Sweaters Balance Sheet As of September 30, 2020 ASSETS LIABILITIES & EQUITIES Cash $ 150,000.00 Accounts Payable $ 14,500.00 Accounts Receivable $ 75,000.00 Notes Payable Raw Materials Inventory $ 28,929.60 Interest Payable Finished Goods Inventory $ 61,125.00 TOTAL LIABILITIES $ 14,500.00 PP&E, net $ 487,000.00 Retained Earn $ 787,554.60 TOTAL ASSETS $ 802,054.60 TOTAL LIABILITIES & EQUITY '$ 802,054.60 1293 words CUS