Sandwich Company

The main file is the xlsx file and doc file you need to work on. Others are example you can check.
Please help me to finished the production budget part. Which is also included raw material budget, labor cost, production overhead calculation.
So you need to fill 4 parts of number 8 in the excel and the production budget part in the document, and also you need to check the information that provided by other sheets, can’t make up those information by yourself unless the information isn’t provided.
I provide some examples of other works, you can use that formula to analysis the work. Thanks.