Prepare the monthly DL budget for the upcoming first quarter for Vaughn's sling bag business (present quarter totals as well). (Round hours of DL per unit to 2 decimal places, e.g. 15.25.) - Budgeted selling price per unit: $10. - Target ending FG inventory of sling bags: 15% of following month's sales volume. - Target ending DM inventory of fabric: 20% of following month's production needs. - Target ending DM inventory of rope: 40% of following month's production needs. - Budgeted Fixed MOH costs: supervisor salaries of $3,200 per month, depreciation on plant assets of $2,400 per month, property taxes and insurance of $1,200 per month