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Prepare the schedule of expected cash collections for each month of the first quarter. ( 2 5 points ) Prepare the production budget for each

Prepare the schedule of expected cash collections for each month of the first quarter. (25 points)
Prepare the production budget for each month of the first quarter. (25 points)
Prepare the direct materials budget for each month of the first quarter. (25 points)
Prepare the schedule of cash payments to suppliers for each month of the first quarter. (25 points)
Prepare the direct labor budget for each month of the first quarter. (25 points)
Prepare the manufacturing overhead budget for each month of the first quarter. (25 points)
Prepare the selling and administrative expense budget for each month of the first quarter. (25 points)
Prepare the cash budget for each month of the first quarter. (50 points)
Prepare the budgeted income statement for the full quarter. (75 points)
Prepare the budgeted balance sheet as of March 31,2023.(75 points)Sales: November, 2022 Actual Sales were $1,500,000 and December, 2022 Actual Sales were $2,100,000
Budgeted Sales for the first 5 months of 2023 are:
January 30,000 units
February 40,000 units
March 50,000 units
April 45,000 units
May 35,000 units
Budgeted selling price is $60? unit
The company wants to maintain a finished goods inventory equal to 40% of next month's budgeted units of sales.
All purchases of materials are made on account. 30% of the month's purchases are paid in the month of purchase and the remaining 70% are paid the following month.
Each unit of production requires 2 direct labor hours. The direct labor rate per hour is $6? hour and all labor costs are paid by the end the month.
Variable manufacturing overhead per direct labor hour is $2. The budgeted monthly fixed manufacturing overhead is $200,000 which includes monthly depreciation of $25,000.
Need: answers in figures please
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