1. The company expects to sell 40,000 bottles in quarter 1, 50,000 in quarter 2, 93,000 quarter 3 and 36,000 in quarter 4.
2. Each bottle requires 6 ounces of Chemical A and 10 ounces of Chemical B.
3. The desired ending inventory in finished goods is 20 percent of next quarters sales and the desired ending inventory for material is 15 percent of next quarters production requirements.
4. There are 11,000 bottles of stain remover, 57,000 ounces of chemical A, and 97,000 ounces of chemical B on hand at the beginning of the first quarter.
5. At the end of the fourth quarter, the company must have 12,000 bottles of stain remover, 60,000 ounces of Chemical A and 102,000 ounces of Chemical B to meet its needs in the first quarter of 2008.
6. The cost of Chemical A is $.12 per ounce and the cost of Chemical B is $.09 per ounce. The selling price is $9.95 per bottle.
7. Direct labor cost is $.60 per bottle and variable cost of overhead is $.90 per bottle. Fixed manufacturing overhead is $40,000 per quarter.
8. Variable selling and administrative expense is 4 percent of sales, and fixed selling and administrative expenses is $50,000 per quarter.

Prepare a sales budget for each quarter for 2009.

Prepare a producing budget for each quarter of 2009.

Prepare a budgeted income statement for each quarter of 2009.

Help please!