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Austen Manufacturing produces self-watering planters for use in upscale retail establishment. Sales projections for the first five months of the upcoming year show the estimated

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Austen Manufacturing produces self-watering planters for use in upscale retail establishment. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: Inventory at the start of the year was 775 planters. The retired inventory of planters at the end of each month should be equal to 25% of the following month's budgeted sales Each planter requires three pounds of poly propene (a type or plastic) The company wants to have 20% of the poly propylene required for next month's production on hand at the end of each month. The poly propyl costs $0.20 per pound. Prepare a production budget for each month in the first quarter of the year. including production in units for each month and for the quarter

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