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$0.35 Simple Company makes plastic lawn chairs and plastic flower pots. Simple has presented you the following projected information for their product: Expected Sales (in

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$0.35 Simple Company makes plastic lawn chairs and plastic flower pots. Simple has presented you the following projected information for their product: Expected Sales (in Units) March April May June Plastic Chairs 6,000 6,400 7,600 7.000 Flower Pots 12,000 13,000 15.000 16,000 Expected Sales Prices March April May June Plastic Chairs $19.00 $19.00 $19.00 $19.00 Flower Pots $9.00 $9.00 $9.00 $8.50 Expected Material Prices March April May June Plastic (per ounce) $0.30 $0.32 $0.35 Paint (per ounce) $0.02 $0.03 $0.03 $0.03 Expected Labor Wage Rate (per hour) March April May June Molder (machine operator) $14.00 $14.00 $14.20 $14.20 Material Standard Chairs Pots Plastic 20 ounces 8 ounces Paint 4 ounces 2 ounces Labor Standards Chairs Pots Molder (machine operator) 1/4 hour 1/5 hour Desired Ending Inventories Plastic Chairs 10% of the following month's sales Flower Pots 1,000 in March, 1,500 in April, 1,800 in May, 1,300 in June Plastic 5% of the following month's usage Paint 800 ounces in March, 600 ounces in April, and 900 ounces in May a a. Simple Company has asked you to prepare the following budgets. Round all total dollar amounts to the nearest dollar. The production budget for April and for May (in two separate columns = one for each month). b. The materials PURCHASES budget for each type of material (in two separate columns = one for each type of material) for April. c. The direct labor budget for April

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