I need to know the solution and how to put them into the excel formulas.

the numbers are set in a random generator. so how do I transfer data without changing the numbers

Learning Outcomes: 1) Understanding of the inter-relatedness of budgets. 2) Ability to utilize basic formula, cell references, and formatting. SELLING \& ADMINISTRATIVE (S\&A) EXPENSE BUDGET 11 \begin{tabular}{|c|l|l|l|l|l|} \hline 4 & Sales in Units & January & rebruary & March & April \\ \hline 5 & Desired Ending Inventory & & & & \\ \hline 6 & Total Units Needed & & & & \\ \hline 7 & Beginning Inventory & & & & \\ \hline 8 & Total Production in Units & & & & \\ \hline \end{tabular} Material/unit 14 Cost per Unit of Material 15 Cost of Material per Product 16 Direct Labor Hours/Unit 12 Cost/Direct Labor Hour 13 Cost of Direct Labor per Product \begin{tabular}{|l|l|l|l|l|} \hline \multicolumn{2}{|c|}{ MANUEACTURNG OVERHEAN BUDGET } \\ \hline 3 & & Panuary & February & March \\ \hline 4 & Production in Units & & \\ \hline \multirow{2}{*}{5} & Variable OH Rate/Unit & & & \\ \hline 6 & Anticipated VOH Costs & & & \\ \hline 7 & Fixed OH Costs & & & \\ \hline 8 & Total Anticipated OH Costs & & & \\ \hline \end{tabular} Predetermined OH Rate \begin{tabular}{r|l|} \cline { 2 } Total Estimated OH Costs \\ Total Estimated DLHs & \\ \end{tabular} per DLH MOH per Unit: Predetermined MOH rate DLHs per Unit MOH per Unit of Product PRODUCT COST PER UNIT \begin{tabular}{|l|l|} \hline Item & Amount \\ \hline Direct Materials & \\ \hline Direct Labor & \\ \hline Manufacturing Overhead & \\ \hline Total Unit Cost & \\ \hline \end{tabular}