P 1. 1. Total Manufacturing Costs Budgeted, November: $1,157,000

P 2. 8. Income from Operations: $3,086

P 3. 1. Ending Cash Balance, February: ($2,900)

P 4. 1. Net Income: $52,404

P 5. Ending Cash Balance, February: $19,555

P 6. 1. Net Income: $1,860,830

P 7. 1. Ending Cash Balance, August: $1,800

P 8. 1. Projected Net Income: $101,812