Data up to this point is given in first two photos. Please fill in the ? marks in the third photo and show formula used to get the answer so i can do myself.

Data Budgeted unit saks \begin{tabular}{|cccccc|} \hline 1 & \multicolumn{3}{c}{ Yoar 2 Ouarter } & \multicolumn{3}{l}{ Youarter } \\ \hline 40,000 & 2 & 3 & 4 & 1 & 2 \\ \hline \end{tabular} - Selling price per una - Accounts rocetvable, boginning balance - Sales collected in the quarter sales are made - Salas colloctod in the quartor afler salos are made $65,000 75% 25% - Dosired ending finishod goods imvontory is - Finishod goods inventory, boginning 12,000 units - Raw materials required to produce one unit - Desired ending inventory of raw materials is - Raw materials imvertory, begirining 10% of the next quartor's production neods 23,000 pounds - Raw material costs $0.80 por pound - Raw materials purchases aro paid and 60% in the quarter the purchases are made - Accounts puyable for raw maserials, beginning balance 40% in the quarter folowing purchase $81,500 - Direct labor hours 0.10 hour per unit - Dirocl labor rate $11 per hour - Manufacturing overhead rale \$2. per derect habor hour - Variable seling and adeninstrative cost $0.80 por unit F Food soling and admenstrative cost $20,000 per quarter Construct the sales budget Budgeled unit sakes Selling price por unit Total sales Construct the schedule of expected cash collections Accounts rece.vible, beginning balance First-quarter sales: Socond-quarter sales Third-quarter sales Fourth-quarter sales Total cash coloctions Construct the production budget Budgetod unit sales Add dosired finished goods ifventory Tolal noeds Less beginning imentory Required production Construct the raw materials purchases budget Required production (units) Raw materials required to produce one unit. Production needs (pounds) Add desirexd onding imventory of raw materials (pounds) Total neods (pounds) Less beginning imventory of raw materials (pounds) Raw materials to be purchased Cost of raw materials per pound Cost of raw materials to be purchased Construct the schedule of expected cash payments Accounts payable, beginning ballance First-quarter purchases Second-quarter purchases Third-quarter purchases Fourth-quarter purchases Total cash disbursements \begin{tabular}{|l|l|l|l|l|} & & ? & ? & ? \\ \hline? & ? & ? & ? & ? \\ \hline \end{tabular} Construct the direct labor budget Units of production Direct kabor hour per unit Labor hours roquired Direct labor rate Total direct labor cost