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A monthly sales budget for Supermix for the third and fourth quarters of the year follows. Budgeted Unit Sales July 57,000 August 62,000 September 72,000

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A monthly sales budget for Supermix for the third and fourth quarters of the year follows. Budgeted Unit Sales July 57,000 August 62,000 September 72,000 October 52,000 November 42,000 December 32,000 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, 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 quarter in total Pearl Products Limited Direct Materials Budget July Required production in units of finished goods 58,250 Units of raw materials needed per unit of finished goods 3100 Units of raw materials needed to meet production 174,750 Add: Desired units of ending raw materials inventory 96.750 Total units of raw materials needed Low: Units of beginning raw materials inventory 87,375 Units of raw materials to be purchased 184,125 August 64,500 300 193,500 100,5001 September 67.000 31 201,000 74250 Third Quarter 49,500 3cc 148,500 59,250 96.750 197,250 100.500 174.750 74,250 133,500 (Required 1

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