There's also going to be a follow up question regarding labor rates, i just can't show it until I progress past this question, it's along the lines of this. I've tried following other answers posted but only understood so much and made it so far, please help.

Schedule 4: Direct Manufacturing Labor Costs Budget
	For the Year Ending December 31, 2021
		Output units produced	DMLH per unit	Total hours	Hourly wage rate	Total
	Knox	xxx	xxx	xxx	$xxx	$xxx
	Ayer	xxx	xxx	xxx	$xxx	$xxx
	Total			xxx		$xxx

(Click the icon to view the data.) (Click the icon to view the December 31, 2021, production budget in units.) December 31, 2021. (a) Begin by calculating the direct materials usage budget in quantity and then in dollars (label it Schedule 3A) for the year ending December 31 , 2021. Data Schedule 3A: Direct Material Usage Budget in Quantity and Dollars for the Year Ending December 31, 2021 (b) Calculate the direct materials purchase budget in quantity and dollars (label it Schedule 3B) for the year ending December 31,2021. Schedule 3B: Direct Material Purchases Budget fortha Var Fndinne Naramhar 212021 k my instructor Light Up Corporation manufactures and sells two types of decorative lamps, Knox and Ayer. It expects to manufacture 22,000 Knox lamps and 14,000 Ayer lamps in 2021 . The following data are available for the year 2021 . (Click the icon to view the data.) (Click the icon to view the December 31, 2021, production budget in units.) December 31, 2021 Production budget in units (b) Calculate the direct materials purchase budget in quantity and dollars (label it Schedule 3B) for the year ending December 31, 2021. Schedule 3B: Direct Material Purchases Budget