Can you help me create a sales budget, a production budget, a direct materials purchases budget, and a cash budget for the first quarter based on the provided expense list?

The provided image contains a list of expenses but lacks crucial information required to prepare the requested budgets and income statement. To complete these tasks, the following data is needed:

• Sales Information:
  • Sales units or revenue for each month of the first quarter (January, February, March).
  • Selling price per unit.
• Cash Collection Policy:
  • Percentage of sales collected in the month of sale.
  • Percentage of sales collected in subsequent months.
  • Any beginning accounts receivable balance.
• Inventory and Purchase Information:
  • Cost per unit of inventory purchased.
  • Beginning inventory units.
  • Desired ending inventory policy (e.g., a percentage of next month's sales).
• Purchase Payment Policy:
  • Percentage of purchases paid in the month of purchase.
  • Percentage of purchases paid in subsequent months.
  • Any beginning accounts payable balance.
• Other Information:
  • Any other fixed operating expenses not listed.
  • Tax rate (for the budgeted income statement).

Without this information, it is not possible to prepare the budgets and statements as requested.