Help for question P$9-63$A Comprehensive budgeting problem in the textbook Managerial Accounting $7$e page $659-662.$ Specifically filling out the cash budget, the income statement and the budget manufacturing cost per unit. $\backslash$begin$\{$tabular$\}\{|$c$|$c$|$c$|$c$|$c$|$c$|\}$

$\backslash$hline $\backslash (\backslash$Delta $\backslash )$ & A & $\backslash ($ B $\backslash )$ & C & D & E $\backslash \backslash$

$\backslash$hline $1$ & $\backslash$multicolumn$\{5\}\{|$c$|\}\{$Combined Cash Budget$\}\backslash \backslash$

$\backslash$hline $2$ & $\backslash$multicolumn$\{5\}\{|$c$|\}\{$For the Quarter Ended March $31\}\backslash \backslash$

$\backslash$hline $3$ & & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$Month$\}$ & $\backslash \backslash$

$\backslash$hline $4$ & & January & February & March & Quarter $\backslash \backslash$

$\backslash$hline $5$ & Beginning cash balance & & & & $\backslash \backslash$

$\backslash$hline $6$ & Plus: Cash collections & & & & $\backslash \backslash$

$\backslash$hline $7$ & Total cash available & & & & $\backslash \backslash$

$\backslash$hline $8$ & Less cash payments: & & & & $\backslash \backslash$

$\backslash$hline $9$ & Direct material purchases & & & & $\backslash \backslash$

$\backslash$hline $10$ & Direct labor & & & & $\backslash \backslash$

$\backslash$hline $11$ & Manufacturing overhead costs & & & & $\backslash \backslash$

$\backslash$hline $12$ & Operating expenses & & & & $\backslash \backslash$

$\backslash$hline $13$ & Tax payment & & & & $\backslash \backslash$

$\backslash$hline $14$ & Equipment purchases & & & & $\backslash \backslash$

$\backslash$hline $15$ & Total cash payments & & & & $\backslash \backslash$

$\backslash$hline $16$ & Ending cash balance before financing & & & & $\backslash \backslash$

$\backslash$hline $17$ & Financing: & & & & $\backslash \backslash$

$\backslash$hline $18$ & Plus: New borrowings & & & & $\backslash \backslash$

$\backslash$hline $19$ & Less: Debt repayments & & & & $\backslash \backslash$

$\backslash$hline $20$ & Less: Interest payments & & & & $\backslash \backslash$

$\backslash$hline $21$ & Ending cash balance & & & & $\backslash \backslash$

$\backslash$hline $22$ & & & & & $\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}\backslash$begin$\{$tabular$\}\{|$c$|$c$|$c$|$c$|$c$|\}$

$\backslash$hline $4$ & A & B & C & D $\backslash \backslash$

$\backslash$hline $1$ & Budgeted Manufacturing Cost per Unit & & & $\backslash \backslash$

$\backslash$hline $2$ & & & & $\backslash \backslash$

$\backslash$hline $3$ & Direct materials cost per unit & & & $\backslash \backslash$

$\backslash$hline $4$ & Direct labor cost per unit & & & $\backslash \backslash$

$\backslash$hline $5$ & Variable manufacturing overhead costs per unit & & & $\backslash \backslash$

$\backslash$hline $6$ & Fixed manufacturing overhead costs per unit & & & $\backslash \backslash$

$\backslash$hline $7$ & Budgeted cost of manufacturing one unit & & & $\backslash \backslash$

$\backslash$hline $8$ & & & & $\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}\backslash$begin$\{$tabular$\}\{|$c$|$c$|$c$|$c$|$c$|\}$

$\backslash$hline $\backslash (\backslash$Delta $\backslash )$ & A & B & C & D $\backslash \backslash$

$\backslash$hline $1$ & Budgeted Income Statement & & & $\backslash \backslash$

$\backslash$hline $2$ & For the Quarter Ended March $31$ & & & $\backslash \backslash$

$\backslash$hline $3$ & & & & $\backslash \backslash$

$\backslash$hline $4$ & Sales revenue & & & $\backslash \backslash$

$\backslash$hline $5$ & Less: Cost of goods sold$*$ & & & $\backslash \backslash$

$\backslash$hline $6$ & Gross profit & & & $\backslash \backslash$

$\backslash$hline $7$ & Less: Operating expenses & & & $\backslash \backslash$

$\backslash$hline $8$ & Less: Depreciation expense & & & $\backslash \backslash$

$\backslash$hline $9$ & Operating income & & & $\backslash \backslash$

$\backslash$hline $10$ & Less: Interest expense & & & $\backslash \backslash$

$\backslash$hline $11$ & Less: Income tax expense & & & $\backslash \backslash$

$\backslash$hline $12$ & Net income & & & $\backslash \backslash$

$\backslash$hline $13$ & & & & $\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$