Please help me im having trouble with the last bits.

1 N 4 Project #2 3 Sales Projections in Units January February March April May 5 6 11,955 30,375 45,239 44,550 44,725 7 CO 00 10 Projected Sales Price/Unit $ 231.00 11 13 14 17 18 21 12 Monthly Projected Selling & Administrative Expenses Variable Cost/Unit $ 20.00 Fixed Costs $ 726.00 15 16 Production: Desired Ending Inventory 19.7% Beginning Inventory (new business) 0 19 20 Materials Desired Ending Inventory 71.5% 22 Number of Materials per Unit 5.0 Projected Cost/Material Unit $ 7.00 Beginning Inventory (new business) 0 25 26 Direct Labor Time per Unit (in hours) 2.00 28 Cost per Hour $ 15.00 29 30 Manufacturing Overhead Variable Cost/Unit $ 3.00 23 24 27 31 Fixed Costs $ 11,413 32 33 B 1 PRODUCT COST PER UNIT 2 3 Item Amount 4 Direct Materials 5 Direct Labor 6 Manufacturing Overhead 7 Total Unit Cost 8 9 10 11 A D E 2 B PROJECTED INCOME STATEMENT January February March 3 3 4 Sales in Units Sales Revenue 11,955 30,375 45,239 $ 2,761,605.00 $ 7,016,625.00 $ 10,450,209.00 5 6 Cost of Goods Sold: Gross Profit (Margin) 7 Selling and Administrative (Operating) Expenses 8 . Operating Income 8 10