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 $$\frac{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 $$\frac{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