Finance Directing - Budget Plans

This here is a series of images of the finance plans I have produced based on a similar template I discovered during research. Using the concept of sales, production and direct materials, I produced a false estimate just to see how our product would sell at what price and how the annual Recap might increase or decrease throughout the first year of production.

Based on a template I discovered in my research, I have taken the liberty of producing this sales budget, making a few estimates of how our product would sell in the first year starting with how many items we sell at a certain price and how much we would receive out of the quarter sales.
The bottom part here shows of how much cash collections we would obtain from the sales total. Each of these sums is about 2/3 of the sum above it.  And the sums above are 1/3 of the sum.

This here is a production budget, which of course estimates the level of production.

The Direct Materials budget, which of course shows how much materials we would need to develop the finished product and the total costs of it all. If we are to produce it from scratch. The numbers at the top are from where the production budget left off, so we would require about 6 square feet of the materials so we would maintain about 20% of raw materials needed for the items.

This here is an expenditure budget, the estimates of how high the rates of everything that would be required, including telephone, printing, travel, etc would be in the first year.  

This here is the original sales budget with a few details pointed out.