A sales budget is given below for one of the products, the G400 which is manufactured by Hasta Brothers January 25,000 units February 40,000 units March 65,000 units 8 April 45,000 units 9 May 35,000 units 20 June 30,000 units 1 The inventory of finished goods at the end of each month must equal 20% of the next month's sales December 31, the finished goods inventory totalled only 4,000 units. Each unit of the product (G400) requires three kilograms of specialized material which costs $5. is sometimes irregular, the company has a policy of maintaining a materials ending inventory at 0% of the next month's production needs. This requirement had been met on January 1 of the anired. AN @CATION QEATION SECTION 5 SECTION 6 New Januy February March April May June 25,000 units 40,000 units 65,000 units 45,000 units 35,000 units 30,000 units The inventory of finished goods at the end of each month must equal 20% of the next month's sales. However, on 13 December 31, the finished goods inventory totalled only 4,000 units. 16 15 Each unit of the product (G400) requires three kilograms of specialized material which costs $5.25 per kg. Since the availability of is sometimes irregular, the company has a policy of maintaining a materials ending inventory at the end of each month equal to 30% of the next month's production needs. This requirement had been met on January 1 of the current year. Reaniredo Instructions SECTION 2 SECTION 3 SECTION 4 SECTION 5 SECTION 6 New 28 2. Prepare a Material purchases budget showing the required quantity of materials to be purchased and the purchases costs in each month for January, February, March and the Quarter total (13 marks) January February March Quarter Instructions SECTION 2 SECTION 3 SECTION 4 SECTION 5 SECTION 6 New... ASUS VivoBook BOIS