Can Someone Help Me out? Instructor is no help.

Project \#2 Sales Projections in Units \begin{tabular}{|ll|} \hline January & 20,394 \\ \hline February & 28,419 \\ \hline March & 42,322 \\ \hline April & 55,406 \\ \hline May & 48,072 \\ \hline \end{tabular} Projected Sales Price/Unit $164.00 Monthly Projected Selling \& Administrative Expenses Variable Cost/Unit Fixed Costs \begin{tabular}{lr} $ & 10.00 \\ \hline$611.00 \\ \hline \end{tabular} Production: \begin{tabular}{lc} Desired Ending Inventory & 86.8% \\ \hline Beginning Inventory (new business) & 0 \\ \hline \end{tabular} Materials Direct Labor Time per Unit (in hours) Cost per Hour 2.00$23.00 Manufacturing Overhead Variable Cost/Unit Fixed Costs \begin{tabular}{rr} $ & 5.00 \\ \hline & 8,951 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{4}{|c|}{ SALES BUDGET } \\ \hline & January & February & March & April \\ \hline Projected Sales in Units & & & & \\ \hline Selling Price per Unit & & & & \\ \hline Anticipated Sales Dollars & & & & \\ \hline \end{tabular} SELLING \& ADMINISTRATIVE (S\&A) EXPENSE BUDGET \begin{tabular}{|l|l|l|l|} \hline \multicolumn{1}{|c|}{ January } & February & March \\ \hline Sales in Units & & & \\ \hline Variable S\&A Rate/Unit & & & \\ \hline Anticipated Variable Costs & & & \\ \hline Fixed S\&A Costs & & & \\ \hline TotalAnticipatedSelling&AdministrativeCosts & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|c|c|c|} \hline \multicolumn{3}{|c|}{ PRODUCTION BUDGET } \\ \hline & January & February & March & April \\ \hline Sales in Units & & & & \\ \hline Desired Ending Inventory & & & & \\ \hline Total Units Needed & & & & \\ \hline Beginning inventory & & & & \\ \hline Total Production in Units & & & & \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|} \hline \multicolumn{4}{|c|}{ DIRECT LABOR BUDGET } \\ \hline & January & February & March \\ \hline Number of Units Produced & & & \\ \hline Direct Labor Hours/Unit & & & \\ \hline TotalDirectLaborHoursNeeded & & & \\ \hline CostDirect Labor Hour & & & \\ \hline Total Direct Labor Cost & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Direct Labor Hours/Unit & \\ \hline Cost/Direct Labor Hour & \\ \hline Cost of Direct Labor per Product & \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|} \hline \multicolumn{3}{|c|}{ MANUFACTURING OVERHEAD BUDGET } \\ \hline & January & February & March \\ \hline Production in Units & & & \\ \hline Variable OH Rate/Unit & & & \\ \hline Anticipated VOH Costs & & & \\ \hline Fixed OH Costs & & & \\ \hline Total Anticipated OH Costs & & \\ \hline \end{tabular} Predetermined OH Rate MOH per Unit: Predetermined MOH rate DLHs per Unit MOH per Unit of Product PRODUCT COST PER UNIT \begin{tabular}{|l|c|c|c|} \hline \multicolumn{3}{|c|}{ PROJECTED INCOME STATEMENT } & March \\ \hline & January & February & Males \\ \hline Sales in Units & & & \\ \hline Sales Revenue & & & \\ \hline Cost of Goods Sold: & & & \\ \hline Gross Profit (Margin) & & & \\ \hline SellingandAdministrative(Operating)Expenses & & & \\ \hline Operating Income & & & \\ \hline \end{tabular}