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aven Lhta: The GloryComFanypmduces and lls a single poduct with budgeted mit costs as follows: V arile Costs: Direct materials Direct Idior V arile overhead Total Unit Cost Fixed overhead costs month In ts and Cost 6 allons 5 r allon 05 hours atbrIO r hour 05 hours at br 100 r hour Cost Per Unit 30 Br 200,000 Oterhead rates are based on a caFacityIeveI of 2,000 units (or 1,000 direct labor hours) per month, i e. this is the master budget denominator activity leveL Eesird ending inventories of materials are based on I OVO of the next month's materials needed for produchom Eegired ending finished goods imtentories are based on 200/0 of next Feriods budgeted unit sales Unit Sales are budgeted as follows for 2020: hlonths J anua Sales in 1 500 F ebrua 1 800 Malch 2 ooo 2 500 2 600 June 2 800 The budgeted sales pice is br 240 Fer Sales are budgeted as 750/0 credit sales and 25% cash Past exFerience indicates that 900/0 of credit sales are collected during the month of 8% are collected in the following month, and 2% are uncollechble A IVO cash discount is allowed to all customers (cash or credit) who pay within the month the takes plac Selling and adminishative exFenses are budgeted as follows: Variable exFenses are 1 00/0 of sales in birr; fixed exFens are br 100,000 per month Jnsbuction: Bad on the ove infonnation preFare the following master budget elements for the quarter ended on 31, 2020 I) 2) 3) 4) 5) 6) 7) 8) 9) Sales Budget in bin Cash Collechons Budget Produchon Budget mits Direct Werial Budget to be purchased in gallons Budgeted Cost of Direct hkterials Budgeted Cost of Direct Budgeted Total hlanufacturing Oterhead Costs Budgeted Selling And Administrahve EXFens Budgeted Income Statement 10) Ending Accounts Receivle balance budgeted for quarter