I do not wanr rhe answer, I want an example or an idea od where to start I cant find any other budget sheet quite like this:

The objective of the problem os to create a budget sheet on excel for Raw materials and Direct Labor with the following info.

300,000 units in the first quarter

assume two scenarios of 4% sales each quarter

and then 2% using an if command possibly

management wants to keep inventory at 30%

direct labor

5 hr process with 50 minutes on hand

23$ per hour for laborers

5% next quarter of material is on hand

with 12,500 lbs on hand at end of year at 3.50 a pound