$\backslash$table$[[$Sales$],[$Unit whes for Noumeter $2091,114\mathrm{.}000],[$Unit sales for Decrmber $2021,$totime$],[$Freested unat sales firs Jasaav $2002,114\mathrm{.}000],[$Expecindurit shester fatnury $2002.,114000],[$Esected unit sales for March $2002,11\mathrm{.}500],[$Fopreted unit whes Aor Agra $5007,124000],[$Expechef anit gien for $31$y $2002,137\mathrm{.}000],[$Unit welliegries,$512]]$ sale Accants recrebible on Decenter $31\mathrm{.}2021,$ totaled $$181\mathrm{.}500.$

Rirred Matrish

Direct materiaheset tho cresh per pound. Two pounds of direct mater lals are reovired to groduce each unit. Ind $50$ s is pidd in the morth affir purchane Accounts Fryable on December $31.2021,$ tokaled $$120\mathrm{.}395.$and $50\%$ is pail in the menth aher parchane. Accourts Forple on December $31.2021,$ totaled $ $120\mathrm{.}595.$

Divect Laber

tabor repites $12$ minitis per wat for completion and in paid at a rate of $59$ per hour.

$\backslash$table$[[$Manafacturing Owerherad$],[$Indirect materials,$304,$per liabar hour$],[$Indirect liber,soe,per labor how$],[$Unilitim$,$soe,per labor how$],[$Marderarey$,30$ c$,$per labor hour$],[$Salarin$,34000,$ger month$],[$Depreciation$,$$$55\mathrm{.}500,$per novel$-],[$Phomertytams$.,52\mathrm{.}500,$permonth$],[$Imarater$,51200,$ser monls$],[$Marterarese$,$$$1,450,$per movell$]]$Selling and Admichbrative

Variable orline and adminitriative coal per unit is $$1\mathrm{.}70.$

$\backslash$table$[[$Advertining$,$$$13,000,$anoorth$],[$Irearare$,94\mathrm{.}700,$B Nordh$],[$Solum$,$$$72\mathrm{.}000,$areonth$],[$Depreciation$,57\mathrm{.}700,3$ month$],[$Other had crets,$52\mathrm{.}100,$arrorth$]]$

Other information repays on the bact day of the month A $$460\mathrm{.}000$ equipenent parchane is planied for Fetruiny.$\backslash$table$[[$WATIRWAYS CORPORATION Cauh Budget$],[],[$Finst Quarter$],[,,$Jamasery,February,,March,Quarter$],[,5,,1,5,,5$