Accounting problem$-$ Please use the info in the first two pictures to fill out the following two tables. Please explain your answers, thank you!

$\backslash$table$[[$Direct Materials Bradget,Jan,Fab,Mar,Quarter $1],[$Regaired prodoction $($in units$),,,,],[$x Raw maturials per unit,,,,$],[=$ Raw materials needed to meet produattion,,,,$],[$ Dexirod ensling imvortoery,,,,$],[-$ Tertal raw materisla nexded,,,,$],[-$ Propincing imentory,,,,$],[=$ Row raterials to pratchner,,,,$],[x$ Cout of raw materials per urit,,,,$],[$Ceod off raw materials to perchas,,,,$],[,,,,],[,,,,],[$Schedule of Cash Dishornements,Ian,Feb,Mar,Quarter $1],[$Paymom of fanuary punhares,,,,$],[$Payment of Fetruary purchases,,,,$],[$Paymemt of March parchawes,,,,$],[$Total canh disburnements,,,,$],[,,,,],[$Accounh Payable Balance at end of Qaviter $1,,,,$Quarter $1],[$Aopinning Acournts Payalle Ralanes,,,,$],[$Total condit parcheses fort the quarter,,,,$],[$Total crodit payments for the quarter,,,,$],[$Acounta Prable of end of Quarter $1,,,,],[,,,,],[,,,,],[$DM Budget: Q$1$ Cost of Raw Material to Purchase $=$ $$1,928,365$; Q$1$ Total Cash Disbursements $$1,326,067$;$\frac{A}{P}$ at end of Q$1=$ $$602,299,,,,]]$

$\backslash$table$[[$Direct Labor Budget,Jan,Feb,Mar,Quarter $1],[$Required production $($in units$),,,,],[$Direct labor hours per unit,,,,$],[$Total direct labor hours needed,,,,$],[$Direct Labor cost per hour,,,,$],[$Total Direct Labor Cost,,,,$]]$

DL Budget: Q$1$ Total DL Cost $=$ $$1,913,361$