just not sure why my answer is wrong.. please help!!

RE Fortin Limited produces and sells a single product, a wearable LED light for runners and cyclists. The analytics group at Fortin Limited has developed the following estimates for unit sales in the upcoming year. Piret Quarter 25,600 Second Quarter 22,200 Third Quarter 20,300 Fourth Quarter 21,600 Budgated unit sales At the end of the previous quarter there were 2,200 units in finished goods inventory. The desired ending finished goods inventory at the end of each quarter is 10% of the next quarter's budgeted sales. Management expects sales in the fourth quarter of the upcoming year to be the same as the first quarter of the following year. Each light requires 0.75 direct labour-hours for assembly and employees are paid $20 per hour. Required: Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecast number of units. (Round "Direct labour time per unit" answers to 2 decimal places. Round "Total direct labour hours needed" answers to whole number.) Answer is complete but not entirely correct. FORTIN LIMITED Direct Labour Budget First Second Quarter Quarter 25,600 X 22 200 X 0.75 0.75 Year Third Quarter 20,300 X Fourth Quarter 21,600 up to be produced 89,700 0.75 0.75 0.75 19,200 16,650 ect labour time per unit (hours) Total direct labour hours needed Direct labour cost per hour Total direct labour cost S 20.00 $ 384,000 S s 20.00 333,000 15,225 20.00 304,500 $ S 16,200 20.00 324,000 67,275 $ 20.00 $ 1,345,500 IS S