I need help with the following for managerial accounting. Please fill out the master budget:

Developing a Master Budget for a Manufacturing Organization Nutty Co. Gourmet Snacks makes gourmet gift baskets with a selling price of S300 per unit. Units and monthly cost data follow: Variable: Selling and administrative Direct materials Direct labor Variable manuf. OH 8 per unit 20 per unit 15 per unit 10 per unit Fixed Selling and administrative $15,000 per month S Manufacturing (including depreciation of S5,000) 35,000 per month Nutty Co. Gourmet Snacks, pays all bills in the month incurred. All sales are on account with 606 collected the month of sale and the balance collected the following month. There are no sales discounts or bad debts. Nutty Co. desires to maintain an ending finished goods inventory equal to 30% of the following month's sales and a raw materials inventory equal to 20% of the following month's production. January 1, 2018, inventories are in line with these policies. Actual unit sales for December and budgeted unit sales for January, February, March April of 2018 are as follows: December March ales -units 1,150 1,500 1,100 1,350