Please double-check my work, and if wrong, show me where you got the numbers. to get the correct answer. Please use Excel Calculations, thank you in advance.

The Company is preparing its production budget for the first quarter (January-March) of next year. The company is moving ahead with the expansion and using the sales budget based on 25,000 units for next year.
It purchases chocolate from a European chocolatier. Sweetwater makes its own fillings for the chocolates, produces the filled chocolates, and boxes the final product at its facility in Fort Collins.
Chocolate is purchased by the pound and costs $8 per pound or $0.50 per ounce. NOTE: 1 pound = 16 ounces.
Budgeted sales for the next five months follow:
	January	February	March	April	May
Sales in units	1,200	2,800	1,500	1,400	2,500
The company desires the ending Finished Goods Inventory to be equal to 25% of the next month's sales in units.
The December 31 balance of Finished Goods inventory is 300 units.
Company policy calls for a given month's ending raw materials inventory to equal 40% of the next month's materials requirements. The actual December 31 raw materials inventory is 11,520 ounces. Each finished unit requires 18 ounces of chocolate. March 31 raw materials inventory is 12,060.
Each finished unit requires 0.10 hours of direct labor at $20 per hour.
Variable overhead is applied at the rate of $25 per direct labor hour.
The company budgets fixed overhead of $6,000 per month.
Required:
(A.) Prepare the first quarter production budget to determine the number of units (i.e., boxes of chocolates) to be produced.
(B.) Prepare the first quarter direct materials (chocolate) budget; include the number of ounces to be purchased and the dollar cost of purchases.
(C.) Prepare the direct labor budget for the first quarter.
(D.) Prepare the factory overhead budget for the first quarter.

(A) Production Budget	January	February	March
Budgeted Unit Sales	1,200	2800	1500
Add: Desired ending inventory
Next period budgeted sales units	2,800	1500	1400
Ratio of inventory to future sales	40%	40%	40%
Desired ending inventory units	1,120	600	560
Total required units	2,320	3,400	2,060
Less: Beginning inventory units	560	1,120	600
Units to produce	1,760	2,280	1,460

(B) Direct Materials Budget	January	February	March
Units to produce	1,760	2,280	1,460
Material required per unit	$ 0.50	$ 0.50	$ 0.50
Materials needed for production (pounds)	880	1,140	730
Add: Desired ending materials inventory (pounds)	570	365	300
Total materials required (pounds)	1,450	1,505	1,030
Less: Beginning materials inventory (pounds)	720	570	365
Materials to purchase (ounces)	730	935	665
Materials cost per ounce	$ 8.00	$ 8.00	$ 8.00
Cost of direct material purchases	$ 5,840	$ 7,480	$ 5,320
(C). Direct Labor Budget	January	February	March
Units to produce	1,760	2,280	1,460
Direct labor hours required per unit	0.10	0.10	0.10
Direct labor hours needed	176	228	146
Direct labor cost per hour	$ 20	$ 20	$ 20
Cost of direct labor	$ 3,520	$ 4,560	$ 2,920
(D) Factory Overhead Budget	January	February	March
Direct labor hours needed	176	228	146
Variable overhead rate per direct labor hour	$ 25.00	$ 25.00	$ 25.00
Budgeted variable overhead	4,400	5,700	3,650
Budgeted fixed overhead (given)	6,000	6,000	6,000
Budgeted total factory overhead	$ 10,400	$ 11,700	$ 9,650