this is all one question - please i need help with chaper 5 number 8. i am stuck

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zoom in on the question and it is more clear. it may seem incomplete however i attempted the problem and cannot figure out how to solve it.

Matthew Smith, Sheffield & Smith Fabricators' production manager, has just received the company's sales budget for the first quarter: Budgeted unit sales Budgeted ending inventory Total units required Beginning inventory Budgeted production January 20,000 4,600 24,600 3,200 21,400 February 23,000 6,200 29,200 4.600 24,600 March 31,000 7.200 38,200 6,200 32.000 Quarter 74.000 7,200 81,200 3,200 78,000 Its manufacturing overhead budget for the first quarter is as follows: January February March DLH worked 4,280 4.920 6.400 VOH per DLH $1.75 $1.75 $1.75 Budgeted VOH 7.490 8.610 11.200 Budgeted FOH 99,900 99,900 99.900 Total Budgeted MOH 107.390 108,510 111.100 Noncash MOH items Depreciation 32.000 32.000 32,000 Total Cash MOH cost $75,390 $76,510 $79,100 Quarter 15,600 $1.75 27,300 299,700 327,000 96,000 $231.000 He also has received the direct materials purchases budget and direct labor budget which were as follows: January February March Quarter April Budgeted production 21.400 24,600 32,000 78,000 34,000 Standard pounds per unit K 6 * 6 X 6 Production needs 128.400 147,600 192,000 468,000 204,000 Budgeted ending inventory 14,760 19,200 20,400 20,400 Total DM required (lbs.) 143,160 166,800 212.400 488.400 Beginning inventory 15.000 14,760 19,200 15,000 Budgeted purchases (lbs.) 128,160 152,040 193.200 473,400 Standard cost per pound $1.00 $1.00 $1.00 $1.00 Budgeted purchases cost $128,160 $152,040 $193,200 $473.400 January 21,400 *0.20 Budgeted production Standard DLH per unit Total DLH required Standard wage rate Budgeted DL cost February 24,600 X 0.20 4,920 $20 $98.400 March 32,000 x0.20 6,400 $20 $128.000 Quarter 78,000 x0.20 15,600 $20 $312,000 4,280 > $20 $85.600 Joshua plans to have 3.200 finished bricks at a cost of $48,000 in inventory at the beginning of the year. The company applies manufacturing overhead based on direct labor hours, and the current predetermined rates are $12.25 per direct labor hour for fixed manufacturing overhead and $1.75 per direct labor hour for variable manufacturing overhead. Prepare Sheffield & Hill's ending inventory and cost of goods sold budget for the first quarter. Assuming that the company has no beginning and endine WIP Inventory. (Round unit cost to 2 decimal places, s.5.33 & all other answers to decimal places, 4.3.5,275.) Direct Materials Beginning OM Inventory : $ DM Purchases DM used in Production Ending DM Inventory Finished Goods Inventory Unit Costs Direct Material $ Direct Labor . Overhead Unit Costs Direct Material Direct Labor Overhead Total Std. Cost per unit Ending FG Inventory (units) : Ending FG inventory (5) Cost of Goods Sold $ Beginning FG Inventory : Direct Materials used Direct Labor Overhead 0.44 Cost of Goods Sold Beginning FG Inventory Direct Materials used Direct Labor Overhead Beginning FG Inventory Ending FG Inventory Budgeted COGS $ Matthew Smith, Sheffield & Smith Fabricators production manager, has just received the company's sales budget for the first quarter: Budgeted unit sales Budgeted ending Inventory Total units required Beginning inventory Budgeted production January 20,000 4,600 24,600 3,200 21.400 February 23,000 6,200 29,200 4,600 24.600 March 31,000 7,200 38,200 6,200 32,000 Quarter 74,000 7.200 81.200 3.200 78,000 its manufacturing overhead budget for the first quarter is as follows January February March DLH worked 4.280 4,920 6,400 VOH per DLH $1.75 $1.75 $1.75 Budgeted VOH 7,490 8.610 11,200 Budgeted FOH 99.900 99.900 99.900 Total Budgeted MOH 107.390 108.510 111,100 Noncash MOH items Depreciation 32,000 32,000 32.000 Total Cash MOH Cost $75,390 $76,510 $79,100 Quarter 15,600 5175 27.300 299,700 327,000 96,000 $231,000 * 6 He also has received the direct materials purchases budget and direct labor budget which were as follows: January February March Quarter April Budgeted production 21.400 24,600 32,000 78,000 34.000 Standard pounds per unit X 6 x 6 x 6 * 6 Production needs 128.400 147,600 192,000 468,000 204,000 Budgeted ending Inventory 14,760 19,200 20,400 20,400 Total DM required (lbs.) 143,160 166,800 212.400 488,400 Beginning inventory 15,000 14,760 19.200 15,000 Budgeted purchases (lbs.) 128,160 152,040 193,200 473.400 Standard cost per pound $1.00 $1.00 $1.00 $1.00 Budgeted purchases cost $128,160 $152,040 $193,200 $473,400 Budgeted production Standard DLH per unit Total DLH required Standard wage rate Rudgeted DL cost January 21,400 x 0.20 4,280 * $20 $85,600 February 24,600 x0.20 4.920 * $20 $98.400 March 32,000 x0.20 6.400 x $20 $128.000 Quarter 78,000 *0.20 15,600 * $20 $312.000 Joshua plans to have 3.200 finished bricks at a cost of $48.000 in inventory at the beginning of the year. The company applies manufacturing overhead based on direct labor hours and the current predetermined rates are $12.25 per direct labor hour for fixed manufacturing overhead and $1.75 per direct labor hour for variable manufacturing overhead Prepare Sheffield & Hill's ending Inventory and cost of goods sold budget for the first quarter. Assuming that the company has no beginning and ending WIP inventory. (Round unit cost to 2 decimal places, e 5.33 & all other answers to decimal places, c. 5.275) Direct Materials DM Inventory $ IMP . OM Production COM Inventory Finished Goods Inventory Unitati + Die Water . Liber Direct Labor Overhead Total Std. Cost per unit Ending FG Inventory tonits) Ending Floventory (5) Cost of Goods Sold Beginning FG inventory : Direct Materials used Direct Labor 2 Overhead Beginning FG Inventory: Cost of Goods Sold Beginning FG Inventory $ Direct Materials used Direct Labor Overhead Beginning FG Inventory Ending FG Inventory Budgeted COGS $ LA