A monthly sales budget for Supermix for the third and fourth quarters of the year follows. July August September October November December Budgeted Unit Sales 35, eee 40,000 50,000 30,000 20, een 10,000 Required: 1. Prepare a production budget for Supermix for the months July August September, and October 3. Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July, August, and September, the quarter in total. Complete this question by entering your answers in the tabs below. Required 1 Required 3 Prepare a production budget for Supermix for the months July, August, September, and October. Budgeted unit sales Add: Desired units of ending finished goods inventory Total needs Less: Units of beginning finished goods inventory Required production in units Pearl Products Limited Production Budget July 35,000 11,000 46,000 10,000 36,000 August 40,000 13,000 53,000 11.000 42,000 September 50,000 9,000 59,000 13,000 46,000 October 30.000 7,000 LES 37,000 9,000 24,000 Required 3 > 1. Prepare a production budget for Supermix for the months July, August, September, and October 3. Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July August, and September, and for the quarter in total. Complete this question by entering your answers in the tabs below. Required 1 Required 3 Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July, August, and September, and for the qua Pearl Products Limited Direct Materials Budget July August September Third Quarter Estimated sales in units of finished goods Units of raw materials needed per unit of finished goods Units of raw materials needed to meet production Add: Desired units of ending finished goods inventory Total units of raw materials needed Less: Units of beginning finished goods inventory Units of raw materials to be purchased 1. Prepare a production budget for Supermix for the months July, August, September, and October 3. Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July August, and September, and for the quarter in total. Complete this question by entering your answers in the tabs below. Required 1 Required 3 Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July, August, and September, and for the qua Pearl Products Limited Direct Materials Budget July August September Third Quarter Estimated sales in units of finished goods Units of raw materials needed per unit of finished goods Units of raw materials needed to meet production Add: Desired units of ending finished goods inventory Total units of raw materials needed Less: Units of beginning finished goods inventory Units of raw materials to be purchased
