Please Give me solution Budgeted Unit SalesVariable CostSales Commissions ($3.00/unit)Freight-out ($1.00/unit)Total variable costFixed CostAdvertisingSales SalariesOffice SalariesDepreciationProperty Taxes and InsuranceTotal fixed costTotal SG&A$$$$SSSSSSSThis Way Up ManufacturingProjected SG&A Expense Budget 2022Quarter110,000 $30,000 $10,000 $40,000 $212,000 $36,000 $12,000 $48,000 $5,000 $15,000 $7,500 $7,500 $1,284 S1,284 $1,500 $1,500 $30,284 $30,284 $70,284 $ 78,284 $5,000 $15,000 $Additional information for the Income Statement:1 Interest expense of $10,000 is expected to be paid in 2022.2 Tax rate is 30%316,000 $48,000 $16,000 $64,000 $5,000 $15,000 $7,500 $1,284 $1,500 $30,28494,284 $48,000 $Year46,00024,000 $ 138,0008,000 $ 46,00032,000 $184,0005,000 $ 20,00015,000 $ 60,0007,500 $1,284 $30,0005,1361,500 $6,00030,284 $ 121,13662,284 $ 305,136 Expected Unit SalesUnit Selling PriceTotal SalesThis Way Up ManufacturingProjected Sales Budget 2022Quarter110,000316,00082.00 $8,000$82.00 $82.00$ 820,000 $984,000 $1,312,000 $ 656,000 $3,772,000212,00082.00 $2 Fixed CostAdditional information for the Production Budget:1 Beginning Finished Goods Inventory in units for Q1 2022 is 3,000 units.2 Each quarter's Finished Goods Inventory should contain 30% of the following quarter's Expected Units Sales.3 Estimated Q1 2022 Expected Unit Sales are projected to be 35,000.Additional information for the Direct Labor Budget:1 There are 2 hours of direct labor needed to produce one unit of finished goods.2 Direct labor is $11.00 per hour.Additional information for the Direct Materials Budget:1 There are 8 pounds of direct materials per unit of finished goods.2 25% of the next quarter's production materials are required to be in ending direct materials inventory.3 102,000 pounds of material are estimated to be needed for Q1 2022 production.4 Beginning inventory for Q1 2022 was 19,050 pounds of direct materials.5 Total cost per pound of direct material is $4.50.Additional information for the Manufacturing Overhead Budget:1 Variable Costa. Indirect Materials ($0.80/hour)b. Indirect Labor ($1.00/hour)c. Utilities ($0.20/hour)d. Maintenance ($.60/hour)a. Supervisory Salaries $50,000 per quarterb. Depreciation $15,000 per quarter4Year46,000+c. Property taxes and Insurance $7,000 per quarterd. Maintenance/Utilities $10,215 per quarterManufacturing Overhead is applied to production on the basis of direct labor hours.

Budgeted Unit Sales Variable Cost Sales Commissions ($3.00/unit) Freight-out ($1.00/unit) Total variable cost Fixed Cost Advertising Sales Salaries Office Salaries 1 $ 10,000 $ $ $ $ $ This Way Up Manufacturing Projected SG&A Expense Budget 2022 HARBIMINE Quarter $ Depreciation $ Property Taxes and Insurance $ Total fixed cost $ Total SG&A $ 2 12,000 $ 30,000 $ 10,000 $ 40,000 $ 48,000 $ 5,000 $ 15,000 $ 7,500 $ 1,284 $ 36,000 $ 12,000 $ 5,000 $ 15,000 $ 7,500 $ 1,284 $ 1,500 $ 1,500 $ 30,284 $ 30,284 $ 70,284 $ 78,284 $ Additional information for the Income Statement: Interest expense of $10,000 is expected to be paid in 2022. 2 Tax rate is 30% 3 16,000 $ 48,000 $ 16,000 $ 64,000 $ 5,000 $ 15,000 $ 7,500 $ 4 8,000 $ Year 46,000 24,000 $138,000 8,000 $ 46,000 32,000 $184,000 5,000 $ 20,000 15,000 $ 60,000 7,500 $ 30,000 1,284 $ 1,284 $ 1,500 $ 1,500 $ 30,284 30,284 $121,136 A 94,284 $ 62,284 $ 305,136 5,136 6,000