these first pics are the details for the entire thing

the next pics following are the completed parts a to d

what i need done is: schedule of disbursement of materials, labor budget, schedule of manufacturing overhead, calculation of the cost per unit, calculation of the ending inventory of finished goods, calculation of cost of goods sold. i need this done asap

Wood Parts-Musical Instruments LTD (WPMI) is a worldwide wooden musical part manufacturing firm based in North America. After many years in the market, the Peterborough division, which produces one product called XylophonclBX" reaches a spike on the sales level. The Management wants to have a significant investment to expand the facility and increase production, but it is requesting from the division to prepare a monthly 2021 budget. The fiscal year ends on Dec 31. The division manager forecast the following sales: For the year ended Dec 31, 2020: 95,000 units at $50.00 each * (*Expected sales for the year ended December 31, 2020 are based on actual sales to date and budgeted sales for the duration of the year) For the year ended Dec 31, 2021: 100,000 units at $50.00 each For the year ended Dec 31, 2022: 110,000 units at $50.00 cach. 1. The management expect a distribution of sales for each month based on percentage of the total budgeted as follow: Jan, Feb & Mar 2% cach; Apr. Aug and Sep 6% each: May, Jun & Jul 9% each: Oct 10%; Nov 17% & Dec 22%. 2. From previous experience, management has determined that an ending inventory equal to 20% of the next month's sales is required to fit the buyer's demands. 3. Because sales are seasonal. Wood Parts Musical Instruments must rent an additional storage facility from October to December to house the additional inventory on hand. The only related cost is a flat $10.000 per month, payable at the beginning of the month. 4. The Xylophone1bX requires three types of raw materials: Plastic PR is a compact material that is purchased in powder form. Each Xylophone IBX requires 0.5 kilograms of Plastic PR. at a cost of $25.00 per kilogram. The supplier of Plastic PR tends to be somewhat erratic so Wood Parts-Musical Instruments finds it . 4. The XylophonelbX requires three types of raw materials: Plastic PR is a compact material that is purchased in powder form. Each XylophonelBX requires 0.5 kilograms of Plastic PR. at a cost of $25.00 per kilogram. The supplier of Plastic PR tends to be somewhat erratic so Wood Parts Musical Instruments finds it necessary to maintain an inventory balance equal to 40% of the following month's production needs as a precaution against stock-outs. A plastic wheel assembly is purchased in kit form, and is attached during the assembly process. For a small premium, Wood Parts-Musical Instruments has made a JIT agreement with the supplier which includes on-time and quality assurances. Each Xylophone1BX uses two kits, which cost $1.00 each. The supplier must be paid in cash The final component for the musical instrument is a length of cord which is used to pull the mobile Xylophone1 BX along the ground or floor. The cord supplier must be paid in cash. On the first day of every month she delivers exactly the right amount to manufacture the budgeted number of units for that month. It costs $2.00 per meter and Wood Parts-Musical Instruments uses one-half meter for each Xylophone IBX. 5. The beginning accounts payable (associated with Plastic PR purchases only) will consist of $101,278 arising from the following estimated material purchases for November and December of 2020: Material purchases in November 2020: $213,850 Material purchases in December 2020: $138,400 Wood Parts-Musical Instruments pays for 50% of a month's purchases in the month of purchase, 35% in the following month and the remaining 15% two months after the month of purchase. There is no early payment discount. 6. The manufacturing process for Xylophone IBXs is divided into three separate activities. The first step is the forming process, during which the Plastic PR is liquefied and formed into several shapes that snap together to make the musical instrument. During the next stage, the molded pieces are fused together using heat. This step is referred to as the assembly stage. The last stage is for finishing during which the wheel and the cord are attached and the musical instrument is prepared for shipping. 7. The first two steps of the manufacturing process are highly automated, so the only employees are three supervisors, who are trained to operate the equipment and make repairs as required. The supervisors work shifts, allowing the plant to operate for longer hours during the busier months. They are also responsible for managing the employees who work in the finishing department 8. The last step. finishing, is the only part of the manufacturing process that employs direct labour Most of the staff work on a part-time basis, so their hours can be set based on production requirements. This also eliminates the need for overtime These employees are paid based on the number of units produced. They receive an average of $20.00 per hour including employee 8. The last step, finishing, is the only part of the manufacturing process that employs direct labour. Most of the staff work on a part-time basis, so their hours can be set based on production requirements. This also eliminates the need for overtime. These employees are paid based on the number of units produced. They receive an average of $20.00 per hour including employee benefits. Each Xylophone IBX spends 18 minutes in the finishing department. 9. Because of the large difference in the manufacturing stages, Wood Parts-Musical Instruments uses two separate variable manufacturing overhead rates. The forming and assembly departments use similar equipment and with the company's concentration on a single product, the manufacturing overhead is allocated based on volume (i.e. the units produced). The combined unit variable overhead manufacturing rate for forming and assembly is $6.50, con ting of: Utilities--$3.00; Indirect Materials--$1.00; Plant maintenance--$1.50; environmental fee--$0.70; and Other--$0.30. The best cost driver for the finishing department is considered to be direct labour hours. Here the predetermined variable manufacturing overhead is expected to be $4.00 per hour. 10. Fixed manufacturing overhead costs are not separated between departments. The total costs for the entire year are as follows: Training and development $ 43,620 Supervisor's salary 269,400 Depreciation on equipment 178,800 Insurance 96,000 Other 117.600 $ 705,420 The annual insurance premium is paid at the beginning of September each year. There should be no change in the premium from last year, All other "cash-related" fixed manufacturing overhead costs are incurred evenly over the year and paid as incurred. Wood Parts-Musical Instruments Ltd uses the straight line method of Depreciation. 11. Selling and administrative expenses are known to be a mixed cost: however, there is a lot of uncertainty about the portion that is fixed. Previous year's experience has provided the following information (rounded): Lowest level of sales: 70,000 units Total Operating Expenses: $769.500 Highest level of sales: 110.000 units. Total Operating Expenses: $1.009.800 The annual amount of Depreciation on office furniture and equipment is only $21.000-and this amount is already included in the fixed portion of the selling and administration expenses. Not o . CCS 11. Selling and administrative expenses are known to be a mixed cost; however, there is a lot of uncertainty about the portion that is fixed. Previous year's experience has provided the following information (rounded): Lowest level of sales: 70,000 units Total Operating Expenses: $769,800 Highest level of sales: 110,000 units Total Operating Expenses: $1,009,800 The annual amount of Depreciation on office furniture and equipment is only $21,000 and this amount is already included in the fixed portion of the selling and administration expenses. Not included in the above expenses is bad debt expense. Payments for selling and administrative expenses occur in the month in which they are incurred. 12. Sales are on cash and on account (credit). 70% of the sales are collected during the month of sales, 20% the following month. 9.5% the month thereafter. Va of 1% of sales are considered uncollectible (Bad debt expense) 13. Sales in November and December 2020 are expected to be $807,500 and $1.045.000 respectively. Based on the above collection patter this will result in Accounts Receivable of $384.988 at December 31, 2020 which will be collected in January and February, 2021. 14. During the fiscal year ended December 31, 2021. Wood Parts-Musical Instruments will be required to make monthly income tax installment payments of $5.000. Outstanding income taxes from the year ended December 31, 2020 must be paid in April 2021. Income tax expense is estimated to be 30% of net income Income taxes for the year ended December 31, 2021. in excess of installment payments. will be paid in April, 2022. 15. Wood Parts-Musical Instruments approved to purchase new equipment for $306,000 cash. Three equal payments to the suppliers will be in February 2021, March 2021 and April 2021. The equipment depreciation from this equipment, is already considered (included) in the manufacturing overhead cost given. 16. The company wants to maintain at the end of each month, a minimum bank balance of $80,000 In case the company has a deficiency of money or it is not able to reach this minimum bank balance, the company can borrow from a line of credit at the same bank at the rate of 12% per annum. All borrowing is considered to happen on the first day of the month, repayments are on the last day of the month. All borrowings and repayments from the bank should be in multiples of $1,000 and interest must be paid at the end of each month. Interest is calculated on the balance at the beginning of the month, which includes any amounts borrowed that month. 17. Wood Parts-Musical Instruments Ltd pays dividends at the end of each quarter, and based on the last meetings, the company will continue paying $50,000 dividends per quarter. 18. A listing of the estimated balances in the company's ledger accounts as of December 31, 2020 is given below: Statement of Financial Position at Dec 31, 2026. Assets Cash Accounts receivable Inventory-raw materials (PlasticRP) Inventory-finished goods Prepaid Insurance Capital assets (net) $ 83.365 384.988 10.000 14.200 64.000 724.000 18. A listing of the estimated balances in the company's ledger accounts as of December 31, 2020 is given below: Statement of Financial Position at Dec 31, 2020. . Se Assets Cash Accounts receivable Inventory-raw materials (PlasticRP) Inventory-finished goods Prepaid Insurance Capital assets (net) Total assets H $ 83,365 384,988 10,000 14.200 64,000 724,000 $1.280.553 M P R TO Liabilities and Shareholders' Equity Accounts payable $ 101,278 Income taxes payable 22.500 Capital stock 1.000.000 Retained Earnings 156.775 Total liabilities and shareholders' equity $1.280.553 S Wood Parishat Forrow Marth Ap M 02 52.00000 Feb OBU 52 S.DOS 300.000 Percent of Anu Sales pacted sales in its Selling orice per un Total Dured Sales 10 50.05 SA 000 May DO 33,000.00 S. 150.000 S2000 0.00 250.00 609 59,000.00 0.003 10.000 Sep Okt 006 BA0600 300 SODO 50.00 DO 0.000 300,000 SO ODOS 30 52.000.00 wo. 2009 00000 20 Wood Must Scho expected For ydee Apr MY INI Are 3 De 30 homo ARM Der Man 67 95 ESTE 70000 11 200 206000 70000 IN Erb March 30000 TO 0061 22000 1116 $20,000 115000 Mary 50.300 10000 15200 9500 10000 11000 0 00000 Farma De 1 Man Apr OSHO Way Feb 173100 00 CH Com Dar AR hom Nov Akrom Dec Jam Fr Marth 2011 70000 0000 mer 53 20000 70000 A IPS 20000 10000 wo 50,000 My 38,500 MO SIDE N 30 0000 90068 0000 DOBITE 427 000 210000 4775 SO uh The WPM 10 waren F May 0001 0000 maddesinine totes 20000 2000 2008 100 20000 10000 0000 100 2000 RO 00 000 10000 30000 1400 1. COM 000 DO 10000 0 10000 1000 000 00005 4100 00 0000 2 CO 1300000 850 1000 Vood Parts Hund Det materials bueAA Passi PAIKI Frenete 2021 Jan Teb March A 200000 2.000.000 May TOS 190 05 00 100000 WO 49000 H000 000 220010 00:00 400 WOOD 0000 25.00 200 100 00 25000 20000 45000 000 200 prodis dedning 20 0.000 OP 080 00003 0902 000095 000 iny JO DOO 000 000 USD 000 000 ST 000001 050 45000 00 1570000 CO DO 000 0000 00100 000001 00.00 WE Sep Ok Nuw leg Y 1920 OS 20 DO 200000 0000 140000 000 . 10000 400 22000 BADOO 1900 TH1009 no 120000 200000 345001 F40000 4000 2430000 950.00 70 5000 2500 og 200 180000 ST 00000 000 63000 130000 450000 2500 10500 0000 ORCE 00 DE SAA 2500 005 OS ch 005 000 009 24 2002 A Aug beppu The needed De pruction de bedendinger [ neede begy to be puched co OSAA Wood Parts Musical Instrumend Dret aterials budget-SAA Wheella For year ended Dec 2021 Feb March 1200000 2000.00 2.000.00 1600000 200 2.00 200 14200 4000.00 410000 400000 200000 800.00 240000 360000 4800100 6400 00 5800.00 8000 3000 240000 4000.00 550 3200700 100 100 100 100 4000 4000 5600 13200 00 008 00 OBP 00 000 00000 May Ain 6960 2.00 1.000.00 200 1800000 100000 980000 210000 200.00 20000 360000 1800000 10000700 des 00.000 1000001900000000000 ON 002 003 000003 0000001 00000000000 0000 000002 0003 0000831 00006 2400.00 14400.00 240000 LIDO Oce Ne Dec Yes 111.000.00 2.000.00 "0000000 200 200 3400000 20000 20000000 4000.00 680000 10000 00000 5000000000 10000 00000000 2400.00 4000 DO 600.00 00000 24.200.00 13800.00 2200000 300000 000 200000.00 10 100 100 100 13600 2000 36000 DO 100 1000 100 18000 001 0004 100 000a Dec 9 CO DO 30 Wood Par Muswad Desen budget SAA Cord For yemended 01 Jan Feb Muh 000 13.00 00 co w 000 800.00 SCUDO 10000 0010 10000 2001 od to 00 000 700 200 200 2000 100 50 2.0015 000 wy han 00000 500.00 5000 34000 00 000 USD 000057 00006 00002 spanuusbrood M DO 000 000 990 ODOS 000700 0.50 000.00 000 450000 00 000 0000000000000 OS 0 05 000 00005 00006 20 WOS 0000 00009 00000 00000 CE 002 TO 00.00 4000 2300.00 20 000 hard TO 200 0.00 3000 200 10000 4000 3,00 7000 000 000 77000 000 000 70.00 2011 SA 203 ch 22 00 200 09 100 400 COCO DRO Wood Parts-Musical Instruments LTD (WPMI) is a worldwide wooden musical part manufacturing firm based in North America. After many years in the market, the Peterborough division, which produces one product called XylophonclBX" reaches a spike on the sales level. The Management wants to have a significant investment to expand the facility and increase production, but it is requesting from the division to prepare a monthly 2021 budget. The fiscal year ends on Dec 31. The division manager forecast the following sales: For the year ended Dec 31, 2020: 95,000 units at $50.00 each * (*Expected sales for the year ended December 31, 2020 are based on actual sales to date and budgeted sales for the duration of the year) For the year ended Dec 31, 2021: 100,000 units at $50.00 each For the year ended Dec 31, 2022: 110,000 units at $50.00 cach. 1. The management expect a distribution of sales for each month based on percentage of the total budgeted as follow: Jan, Feb & Mar 2% cach; Apr. Aug and Sep 6% each: May, Jun & Jul 9% each: Oct 10%; Nov 17% & Dec 22%. 2. From previous experience, management has determined that an ending inventory equal to 20% of the next month's sales is required to fit the buyer's demands. 3. Because sales are seasonal. Wood Parts Musical Instruments must rent an additional storage facility from October to December to house the additional inventory on hand. The only related cost is a flat $10.000 per month, payable at the beginning of the month. 4. The Xylophone1bX requires three types of raw materials: Plastic PR is a compact material that is purchased in powder form. Each Xylophone IBX requires 0.5 kilograms of Plastic PR. at a cost of $25.00 per kilogram. The supplier of Plastic PR tends to be somewhat erratic so Wood Parts-Musical Instruments finds it . 4. The XylophonelbX requires three types of raw materials: Plastic PR is a compact material that is purchased in powder form. Each XylophonelBX requires 0.5 kilograms of Plastic PR. at a cost of $25.00 per kilogram. The supplier of Plastic PR tends to be somewhat erratic so Wood Parts Musical Instruments finds it necessary to maintain an inventory balance equal to 40% of the following month's production needs as a precaution against stock-outs. A plastic wheel assembly is purchased in kit form, and is attached during the assembly process. For a small premium, Wood Parts-Musical Instruments has made a JIT agreement with the supplier which includes on-time and quality assurances. Each Xylophone1BX uses two kits, which cost $1.00 each. The supplier must be paid in cash The final component for the musical instrument is a length of cord which is used to pull the mobile Xylophone1 BX along the ground or floor. The cord supplier must be paid in cash. On the first day of every month she delivers exactly the right amount to manufacture the budgeted number of units for that month. It costs $2.00 per meter and Wood Parts-Musical Instruments uses one-half meter for each Xylophone IBX. 5. The beginning accounts payable (associated with Plastic PR purchases only) will consist of $101,278 arising from the following estimated material purchases for November and December of 2020: Material purchases in November 2020: $213,850 Material purchases in December 2020: $138,400 Wood Parts-Musical Instruments pays for 50% of a month's purchases in the month of purchase, 35% in the following month and the remaining 15% two months after the month of purchase. There is no early payment discount. 6. The manufacturing process for Xylophone IBXs is divided into three separate activities. The first step is the forming process, during which the Plastic PR is liquefied and formed into several shapes that snap together to make the musical instrument. During the next stage, the molded pieces are fused together using heat. This step is referred to as the assembly stage. The last stage is for finishing during which the wheel and the cord are attached and the musical instrument is prepared for shipping. 7. The first two steps of the manufacturing process are highly automated, so the only employees are three supervisors, who are trained to operate the equipment and make repairs as required. The supervisors work shifts, allowing the plant to operate for longer hours during the busier months. They are also responsible for managing the employees who work in the finishing department 8. The last step. finishing, is the only part of the manufacturing process that employs direct labour Most of the staff work on a part-time basis, so their hours can be set based on production requirements. This also eliminates the need for overtime These employees are paid based on the number of units produced. They receive an average of $20.00 per hour including employee 8. The last step, finishing, is the only part of the manufacturing process that employs direct labour. Most of the staff work on a part-time basis, so their hours can be set based on production requirements. This also eliminates the need for overtime. These employees are paid based on the number of units produced. They receive an average of $20.00 per hour including employee benefits. Each Xylophone IBX spends 18 minutes in the finishing department. 9. Because of the large difference in the manufacturing stages, Wood Parts-Musical Instruments uses two separate variable manufacturing overhead rates. The forming and assembly departments use similar equipment and with the company's concentration on a single product, the manufacturing overhead is allocated based on volume (i.e. the units produced). The combined unit variable overhead manufacturing rate for forming and assembly is $6.50, con ting of: Utilities--$3.00; Indirect Materials--$1.00; Plant maintenance--$1.50; environmental fee--$0.70; and Other--$0.30. The best cost driver for the finishing department is considered to be direct labour hours. Here the predetermined variable manufacturing overhead is expected to be $4.00 per hour. 10. Fixed manufacturing overhead costs are not separated between departments. The total costs for the entire year are as follows: Training and development $ 43,620 Supervisor's salary 269,400 Depreciation on equipment 178,800 Insurance 96,000 Other 117.600 $ 705,420 The annual insurance premium is paid at the beginning of September each year. There should be no change in the premium from last year, All other "cash-related" fixed manufacturing overhead costs are incurred evenly over the year and paid as incurred. Wood Parts-Musical Instruments Ltd uses the straight line method of Depreciation. 11. Selling and administrative expenses are known to be a mixed cost: however, there is a lot of uncertainty about the portion that is fixed. Previous year's experience has provided the following information (rounded): Lowest level of sales: 70,000 units Total Operating Expenses: $769.500 Highest level of sales: 110.000 units. Total Operating Expenses: $1.009.800 The annual amount of Depreciation on office furniture and equipment is only $21.000-and this amount is already included in the fixed portion of the selling and administration expenses. Not o . CCS 11. Selling and administrative expenses are known to be a mixed cost; however, there is a lot of uncertainty about the portion that is fixed. Previous year's experience has provided the following information (rounded): Lowest level of sales: 70,000 units Total Operating Expenses: $769,800 Highest level of sales: 110,000 units Total Operating Expenses: $1,009,800 The annual amount of Depreciation on office furniture and equipment is only $21,000 and this amount is already included in the fixed portion of the selling and administration expenses. Not included in the above expenses is bad debt expense. Payments for selling and administrative expenses occur in the month in which they are incurred. 12. Sales are on cash and on account (credit). 70% of the sales are collected during the month of sales, 20% the following month. 9.5% the month thereafter. Va of 1% of sales are considered uncollectible (Bad debt expense) 13. Sales in November and December 2020 are expected to be $807,500 and $1.045.000 respectively. Based on the above collection patter this will result in Accounts Receivable of $384.988 at December 31, 2020 which will be collected in January and February, 2021. 14. During the fiscal year ended December 31, 2021. Wood Parts-Musical Instruments will be required to make monthly income tax installment payments of $5.000. Outstanding income taxes from the year ended December 31, 2020 must be paid in April 2021. Income tax expense is estimated to be 30% of net income Income taxes for the year ended December 31, 2021. in excess of installment payments. will be paid in April, 2022. 15. Wood Parts-Musical Instruments approved to purchase new equipment for $306,000 cash. Three equal payments to the suppliers will be in February 2021, March 2021 and April 2021. The equipment depreciation from this equipment, is already considered (included) in the manufacturing overhead cost given. 16. The company wants to maintain at the end of each month, a minimum bank balance of $80,000 In case the company has a deficiency of money or it is not able to reach this minimum bank balance, the company can borrow from a line of credit at the same bank at the rate of 12% per annum. All borrowing is considered to happen on the first day of the month, repayments are on the last day of the month. All borrowings and repayments from the bank should be in multiples of $1,000 and interest must be paid at the end of each month. Interest is calculated on the balance at the beginning of the month, which includes any amounts borrowed that month. 17. Wood Parts-Musical Instruments Ltd pays dividends at the end of each quarter, and based on the last meetings, the company will continue paying $50,000 dividends per quarter. 18. A listing of the estimated balances in the company's ledger accounts as of December 31, 2020 is given below: Statement of Financial Position at Dec 31, 2026. Assets Cash Accounts receivable Inventory-raw materials (PlasticRP) Inventory-finished goods Prepaid Insurance Capital assets (net) $ 83.365 384.988 10.000 14.200 64.000 724.000 18. A listing of the estimated balances in the company's ledger accounts as of December 31, 2020 is given below: Statement of Financial Position at Dec 31, 2020. . Se Assets Cash Accounts receivable Inventory-raw materials (PlasticRP) Inventory-finished goods Prepaid Insurance Capital assets (net) Total assets H $ 83,365 384,988 10,000 14.200 64,000 724,000 $1.280.553 M P R TO Liabilities and Shareholders' Equity Accounts payable $ 101,278 Income taxes payable 22.500 Capital stock 1.000.000 Retained Earnings 156.775 Total liabilities and shareholders' equity $1.280.553 S Wood Parishat Forrow Marth Ap M 02 52.00000 Feb OBU 52 S.DOS 300.000 Percent of Anu Sales pacted sales in its Selling orice per un Total Dured Sales 10 50.05 SA 000 May DO 33,000.00 S. 150.000 S2000 0.00 250.00 609 59,000.00 0.003 10.000 Sep Okt 006 BA0600 300 SODO 50.00 DO 0.000 300,000 SO ODOS 30 52.000.00 wo. 2009 00000 20 Wood Must Scho expected For ydee Apr MY INI Are 3 De 30 homo ARM Der Man 67 95 ESTE 70000 11 200 206000 70000 IN Erb March 30000 TO 0061 22000 1116 $20,000 115000 Mary 50.300 10000 15200 9500 10000 11000 0 00000 Farma De 1 Man Apr OSHO Way Feb 173100 00 CH Com Dar AR hom Nov Akrom Dec Jam Fr Marth 2011 70000 0000 mer 53 20000 70000 A IPS 20000 10000 wo 50,000 My 38,500 MO SIDE N 30 0000 90068 0000 DOBITE 427 000 210000 4775 SO uh The WPM 10 waren F May 0001 0000 maddesinine totes 20000 2000 2008 100 20000 10000 0000 100 2000 RO 00 000 10000 30000 1400 1. COM 000 DO 10000 0 10000 1000 000 00005 4100 00 0000 2 CO 1300000 850 1000 Vood Parts Hund Det materials bueAA Passi PAIKI Frenete 2021 Jan Teb March A 200000 2.000.000 May TOS 190 05 00 100000 WO 49000 H000 000 220010 00:00 400 WOOD 0000 25.00 200 100 00 25000 20000 45000 000 200 prodis dedning 20 0.000 OP 080 00003 0902 000095 000 iny JO DOO 000 000 USD 000 000 ST 000001 050 45000 00 1570000 CO DO 000 0000 00100 000001 00.00 WE Sep Ok Nuw leg Y 1920 OS 20 DO 200000 0000 140000 000 . 10000 400 22000 BADOO 1900 TH1009 no 120000 200000 345001 F40000 4000 2430000 950.00 70 5000 2500 og 200 180000 ST 00000 000 63000 130000 450000 2500 10500 0000 ORCE 00 DE SAA 2500 005 OS ch 005 000 009 24 2002 A Aug beppu The needed De pruction de bedendinger [ neede begy to be puched co OSAA Wood Parts Musical Instrumend Dret aterials budget-SAA Wheella For year ended Dec 2021 Feb March 1200000 2000.00 2.000.00 1600000 200 2.00 200 14200 4000.00 410000 400000 200000 800.00 240000 360000 4800100 6400 00 5800.00 8000 3000 240000 4000.00 550 3200700 100 100 100 100 4000 4000 5600 13200 00 008 00 OBP 00 000 00000 May Ain 6960 2.00 1.000.00 200 1800000 100000 980000 210000 200.00 20000 360000 1800000 10000700 des 00.000 1000001900000000000 ON 002 003 000003 0000001 00000000000 0000 000002 0003 0000831 00006 2400.00 14400.00 240000 LIDO Oce Ne Dec Yes 111.000.00 2.000.00 "0000000 200 200 3400000 20000 20000000 4000.00 680000 10000 00000 5000000000 10000 00000000 2400.00 4000 DO 600.00 00000 24.200.00 13800.00 2200000 300000 000 200000.00 10 100 100 100 13600 2000 36000 DO 100 1000 100 18000 001 0004 100 000a Dec 9 CO DO 30 Wood Par Muswad Desen budget SAA Cord For yemended 01 Jan Feb Muh 000 13.00 00 co w 000 800.00 SCUDO 10000 0010 10000 2001 od to 00 000 700 200 200 2000 100 50 2.0015 000 wy han 00000 500.00 5000 34000 00 000 USD 000057 00006 00002 spanuusbrood M DO 000 000 990 ODOS 000700 0.50 000.00 000 450000 00 000 0000000000000 OS 0 05 000 00005 00006 20 WOS 0000 00009 00000 00000 CE 002 TO 00.00 4000 2300.00 20 000 hard TO 200 0.00 3000 200 10000 4000 3,00 7000 000 000 77000 000 000 70.00 2011 SA 203 ch 22 00 200 09 100 400 COCO DRO