I got the first two rows but I have no idea how to proceed from here.

If possible please show work

Sales Projections in Units January February 11,769 42,939 31,306 55,150 63,699 March April May $ Projected Sales Price/Unit 498.00 Monthly Projected Selling & Administrative Expenses 5.00 Variable Cost/Unit $ $3,427 Fixed Costs Production: Desired Ending Inventory 65.8% Beginning Inventory (new business) 0 Materials Desired Ending Inventory 73.1% Number of Materials per Unit 9.00 $10.00 Projected Cost/Material Unit Beginning Inventory (new business) 0 Direct Labor 1.00 Time per Unit (in hours) $23.00 Cost per Hour Manufacturing Overhead $5.00 Variable Cost/Unit $10,926 Fixed Costs PROJECTED INCOME STATEMENT January February March Sales in Units 31306 11769 42939 $5,860,962.00 Sales Revenue 21383622 15590388 Cost of Goods Sold: Gross Profit (Margin) Selling and Ad ministrative |(Operating) Expenses Operating Income