managerial accounting

please help with the following 

(1)  Develop an operating budget using the contribution margin format.

(2)  Prepare a cash budget based on projected cash receipts, disbursements, investing and financing activities.

(3)  Conduct variance analysis between the budget and actual results

(4)  Decide whether or not to outsource production

(5)  Conduct a discounted cash flow analysis in order to select the best project investment.

please see attachment