my part accounting group project

have to figure out the quarterly numbers for direct materials purchases, cash purchases budget, and direct labor budget. I have members completed part to 3 parts before which need to be checked that numbers are acurate. Make sure to add onto excel sheet with completed part and do calculations on excell. 

1-3 of project completed attached 

template for project attached .. but do work by adding onto first attachment 

attachment of example teacher gave yo understand what needed to be done