Santana Rey expects second quarter 2012 sales of her new line of computer furniture to be the same as the first quarter's sales (reported below) without any changes in strategy. Monthly sales averaged 38 desk units (sales price of $1,190) and 14 chairs (sales price of $440).

Reflects revenue and expense activity only related to the computer furniture segment.

Santana Rey expects second quarter 2012 sales of her new line of computer furniture to be the same as the first quarter's sales (reported below) without any changes in strategy. Monthly sales averaged 38 desk units (sales price of $1,190) and 14 chairs (sales price of $440).Reflects revenue and expense activity only related to the computer furniture segment. Revenue: (114 desks ? $1,190) + (42 chairs ? $440) = $135,660 + $18,480 = $154,140 Cost of goods sold: (114 desks ? $690) + (42 chairs ? $190) + $28,200 = $114,840 Santana Rey believes that sales will increase each month for the next three months (April, 46 desks, 26 chairs; May, 50 desks, 29 chairs; June, 54 desks, 32 chairs) if selling prices are reduced to $1,070 for desks and $390 for chairs, and advertising expenses are increased by 10% and remain at that level for all three months. The products? variable cost will remain at $690 for desks and $190 for chairs. The sales staff will continue to earn a 10% commission, the fixed manufacturing costs per month will remain at $9,400 and other fixed expenses will remain at $5,400 per month. Required:1. Prepare budgeted income statements for each of the months of April, May, and June that show the expected results from implementing the proposed changes. Use a three-column format, with one column for each month. (Input all amounts as positive values except any net loss which should be indicated by a minus sign. Omit the $ sign in your response.)PLEASE HELP!! I ll rate Best answer and award points right away! Just need the numbers to be filled in for April, May and June as you can see empty slots in photo. Thank you