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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
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 35,000 40,000 50,000 30,000 20,000 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, 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 August September Third Quarter Required production in units of finished goods 36.000 42,000 45,000 124,000 Units of raw materials needed per unit of finished goods 31 3.cc 3cc Units of raw materials needed to meet production 108,000 126,000 138,000 372.000 Add: Desired units of ending raw materials inventory Total units of raw materials needed Bloc Units of raw materials to be purchased
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