The following are given the schedule of budget for a company:

Sales Budget

For the Year Ended December 31, 2018

	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total
Expected sales (unis)	7,500	8,250	8,750	9,000	?
Sales price per unit	$45	$50	$50	$55
Total sales revenue	$337,500	$412,500	$437,500	?	?

Production Budget

For the Year Ended December 31, 2018

	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Q1 Year 2
Expected sales (unis)	7,500	8,250	8,750	9,000	8,000
Desired ending inventory	1,650	1,750	1,800	?	900
Total required units	9,150	10,000	10,550	10,600	8,900
Less: beginning inventory	1,500	1,650	1,750	1,800	1,600
Required production	7,650	8,350	8,800	?	7,300

Direct Material Budget

For the Year Ended December 31, 2018

	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total
Unites to be produced	7,650	8,350	8,800	8,800	33,600
Direct material per unit	2	2	2	2	2
Total pounds needed for production	15,300	16,700	17,600	17,600	67,200
+ desired ending inventory	4,175	4,400	4,400	3,650	3,650
Total material required	19,475	21,100	22,000	21,250	70,850
- beginning inventory	0	4,175	4,400	4,400	0
Pounds of D. material purchase requirement	19,475	16,925	17,600	16,850	70,850
Cost per pound	$1.59	$1.59	$1.59	$1.59	$1.59
Total cost of direct material purchase	$29,213	$25,388	$26,400	$25,275	$106,275
Total				?	$106,275

Direct Labor Budget

For the Year Ended December 31, 2018

	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total
Unites to be produced	7,650	8,350	8,800	?	?
Direct labor cost per unit	0.75	0.75	0.75	0.75	0.75
Total required direct labor hours	5,738	6,263	6,600	6,600	?
Labor cost per hour	$25	$25	$25	$25	$25
Total direct labor cost	$143,438	$156,563	$165,000	?	$630,000

Required

Fill in the missing information (marked with a "?" sign) from the above schedules