complete the missing

budget figures based on what has already been filed in and the following information:

Already?, Inc, manufactures high$-$quality botales of wine that sell for $$20$ each. Each nds of wine stuff that costs $$1\mathrm{.}00$ per pound. Each statue also requires $15$ minutes of per hour and $$1\mathrm{.}00$ of variable overhead per unit produced. Fixed overhead costs eciation per month.

for April, May, and June are $900,1,000,$ and $1,100$ respectively.

sales with $70\%$ being collected in the month of the sale and the remaining $30\%$ being inth following. All materials purchases are on account with $40\%$ being paid in the mon remaining $60\%$ paid in the month following.

sh balance on April $1$ was $$10,000,$ and management has a policy of a $$10,000$ minir nce. The company can borrow from the bank $$1,000$ at a time. Assume a beginning and that the company pays back the loan balance as soon as possible. Vgnore intere

$\backslash$table$[[,$April,Max,June$],[($ens$),900,1000,1,100],[$es $($units$),900,20,20],[$price$,18000,20\mathrm{.}000,28000],[$les revenue,,,$]]$

les revenue

$\backslash$table$[[,,],[,$April,May$],[$Budget$,900,],[$sales $($units$),400,],[$ished goods $($units$),(300),],[$finished goods $($units$),1,000,]]$