please show excels formulas :)

Chipboard Font Alignment A13 Q UARTER Manufacturing Overhead Budget 2020 October November December 4 Units Produced 5 Variable Overhead Rate per Unit 6 Total Variable Overhead Cost 7 Fixed Overhead 8 TOTAL OVERHEAD COST 9 Noncash Overhead Expenses 10 TOTAL OVERHEAD DISBURSEMENTS D Selling & Administrative Expense Budget 2020 October November December QUARTER 4 Unit Sales Variable S&A per Unit 6 Total Variable S&A 7 Fixed S&A 8 TOTAL S&A EXPENSE 9 Noncash S&A Expenses 10 TOTAL S&A DISBURSEMENTS Formatting Styles Font Clipboard E36 Alignment Number Table Styles : x x 30750 D E F G H 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 10 30% 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 50% 20% 14 15 Inventory Policy 16 Ending FG Inventory Requirement 3% of next months unit sweater sales 17 Ending FG Inventory, September 30, 2020 1,500 sweaters 18 19 Product Input Expenses 20 Direct Materials 21 Ending RM Inventory, September 30, 2020 8265.60 yards 22 Yards of Wool Required per Sweater 4 yards per sweater 23 Raw Materials Cost per Yard of Wool 3.50 per yard 24 Ending RM Inventory Requirement 7% of next months sweater production needs 25 26 Wool Purchases Paid for in the Month of Purchase 85% 27 Wool Purchases Paid for in the Month following the Purchase 15% INPUTS INPUTS - Balance Sheet FG Inventory Cost per Unit Sales Budget Expected Cash Co... EEEE Mergea Center - $ - % Formatting Table Styles Clipboard Font Alignment E36 : x B 30750 c o E F G H I 27 Wool Purchases Paid for in the Month following the Purchase 15% 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 33 34 Manufacturing Overhead 35 Variable Manufacturing Overhead 36 Fixed Manufacturing Overhead 37 Noncash Fixed Manufacturing Overhead (included in above) 11.75 per sweater 30,200.00 per month (Oct) $ 10,250.00 per month (Oct) $ 30,750.00 per month (Now & beyond) 15,750.00 per month (Nov & beyond) $ 39 Selling & Administrative Expenses 40 Variable S&A 41 Fixed S&A 42 Noncash Fixed S&A included in above) $ $ 7.37 per unit sold 23,900.00 per month 110,750.00) per month $ 400,500.00 paid on October 31, 2020 44 Factory Update & Cash Flow 45 Factory Update (PP&E) 47 Principle Borrowed on October 1, 2020 48 Principle Repaid on November 30, 2020 49 Interest Payment on Borrowings in October & November $ 300,000.00 $ 300,000.00 $ 9,000.00 per month paid in following month) Fynected Cash Co... 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 Earnings $ 787,554.60 TOTAL ASSETS $ 802,054.60 TOTAL LIABILITIES & EQUITY '$ 802,054.60 . . . . .. . . . Requirements Open the template provided to you in the assignments link in the Excel Project folder in Canvas. Fotor EDIT