Al raneen dairy Company is a manufacturer and seller of dairy products.Information on actual and projected sales in units is given below for the Use this information to answer all parts of question one.

	Month	Units
July2021(budget)	24,000
August2021 (budget)	35,000
September2021 (budget)	45,000
October2021(budget)	40,000
November2021(budget)	25,000

1. PlanaDirectMaterialsPurchaseBudgetinquantityandindollaramountsfor3 months ending September 2021 and total for the quarter of 2021 based on the production budget above. One unit of product requires 8 ounces of materials and the company'spolicyistomaintainanendinginventoryofmaterialsequalto30%ofnext month's production needs. Each ounce of direct materials cost AED 3.50. June 31, 2021 inventory balance was 48,000 ounces.
2. Assumingthat thecompany's policyis to pay70% ofeach month's cost ofmaterials purchases in the same month and 30% in the month after, plan a Cash Disbursement (cash payment) schedulefor 3 months ending September 2021 and total for the quarter of 2021. The accounts payable balance at the end of June 2021 was AED 148,000.