please solve (b)

Prepare the COGS budget for Crane Enterprises for the month of July. Crane Enterprises' goal is to instill the joy of music in every school-aged child in its community. It sinstrument of choice is the classic recorder: Music teachers embrace the purity and power of these classic woodwind instruments, which provide a surestepping-stone to great musical endeavors. Crane's managers pulled together the following information to plan for its biggest sales month: - Budgeted sales volume is as follows: June 12,000 units, July 14,200, and August 12,600 . - Budgeted selling price is $3 /unit. - Crane plans to have 15% of its next month's sales volume sitting in ending inventory beginning inventory it July exactly miet this policy, with those units held at a cost of $1.60/ unit (from prior purchases). - Budgeted purchase price of a recorder as of July 1 is $1.70/ init. - Crane uses the FIFO assumption for inventory valuation. - Budgeted variable SGCA cost is $0.20 /unitsold. - Budgeted monthly fixed SGA costs consist of the following sales salaries of $3.000, advertisingexpense of $600. executive salaries of $4,500, depreciation on the facility of $2,300, ad ministrative salaries of $2,600, and property taxes and insurance of $700 (a1) Prepare the sales forecast for Crang Enterphe es for themonthof July. Prepare Crane's budgeted income statement for the month of July. Prepare the SGQA budget for Crane Enterprises for the month of Julv. (Round budgeted variable SGSA cost per unit to 2 decimal