Sales are expected to be steady, with 3,700 pairs of shoes (1 pair per unit) budgeted in January. Feb. & Mar. have anticipated sales volume of 3,800 units each, while April will be down slightly to 3,600 units. Susan's policy requires 15% of the following month's sales be held in ending inventories for all of its shoes. The policy is expected to be met on 12/31 of this year. Additional DL & MOH information is provided below.

Standard DL time 0.5 hrs per unit

DL rate $13 per DL hr

Variable MOH Rate $1.40 per DL hr

Fixed MOH Costs

Supervisor salaries $4,100 monthly

Depreciation on plant assets $7,600 monthly

Insurance & taxes $4,100 monthly

Section B - Prepare the DL budget for quarter 1 for this facility.

Section C - Prepare the MOH budget for quarter 1 for this facility, identify total MOH costs as well as cash outlay amount for MOH.

*************I would love to see it step by step please***********************