Preparing a manufacturing overhead budget

VMOH$=$$$\frac{3}{D}LH$

FMOH$=$$$1,\frac{000}{?}$ month

Preparing a selling and administrative budget

$$ Variable Selling Expense $=$$$0\mathrm{.}25/$unit

Fixed Selling Expense $=$$$6,480$

Fixed Administrative Expense $=$$$15,460$