Write a minimum of three (3) pages of high quality well-written APA formatted standard about the following scenario. Please keep in mind that this assignment is quantitative, therefore do not forget to use the figures and charts. Use peer-reviewed resources for reference.

Built-Tight is preparing its master budget for the quarter ended September 30. Budgeted sales and cash payments for product costs for the quarter follow.

A B C D July August September 2 Budgeted sales $64,000 $80,000 $48,000 3 Budgeted cash payments for 4 Direct materials 16,160 13,440 13,760 5 Direct labor 4.040 3,360 3.440 6 Factory overhead 20,200 16,800 17,200