Where did I mess up? How is it supposed to be calculated?

The accounting team at Nash Corp. plans to get a jump-start on its budget for the second quarter, since the first quarter is going well. Team members want to make sure to determine the cash effects of the company's sales as well as its biggest production-related cash Team members want to make sure to determine the cash effects of the company' expenditure, direct materials. The team has gathered the following information: 1. The budgeted selling price for the year is $2.10 per unit. Sales volumes are budgeted as follows for the last month of quarter 1 , for all of quarter 2 , and for part of quarter 3 . 26,700March21,900April25,700May24,600June26,000July24,500August budgeted cost of DM purchases to 2 decimal places, e.g. 15.25.) Production Budget Quarter