To complete the unit sales forecast, use the third, fourth, fifth and sixth digits of your student identification number to fill in the blanks. If any of these digits contains a "0", use "3" instead. Example: If student ID number is 0031 17xxx. The sales forecast would be: January 30,000 February 10,000 March 10,000 April. 70,000 ADDITIONAL INFORMATION a. Ending finished goods inventory should be equal to 10% of next month's sales projection. b. Each unit requires 3 pounds of material at a raw material cost of $5 per pound. c: Labor cost is $10 per unit produced. d. Ending raw material inventory should be equal to 20% of next month's material requirement. e. Factory overhead is $18,000 per month of which $8,000 is for depreciation. f. All costs are paid in the month incurred except for purchases which is paid in the following month. g. The selling price per unit is $100. REQUIRED: Using Excel, in good form: Prepare a SALES BUDGET for the first quarter (January through March). Prepare a PRODUCTION BUDGET for the first quarter (January through March). Prepare a Raw Materials PURCHASES BUDGET for the first quarter (Jan. through Mar.) Prepare a CASH DISBURSEMENTS budget for the first quarter (January through March)