ATs Auto Supply ("Everything you need for your car") carries a variety of auto parts in¬

cluding oil filters. The sales budget for oil filters for the first six months of the year is pre¬

sented below.

A1 believes that ending inventories should be sufficient to cover 30% of the next month's projected sales. On January 1, 84 oil filters were in inventory.
Required:
1. Prepare a purchases budget in units of oil filters for as many months as you can.
2. If oil filters are priced at 50% above cost, what is the dollar cost of purchases for each month of your purchases budget?

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Unit Sales Dollar Sales January 200 $ 900 February 180 810 March 220 990 April 250 1,125 May 300 1,350 June 260 1,170