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Bonita Auto has developed the following production plan for its new auto part. January February March April Budgeted production (units) 10,000 9,000 13,000 18,000 Each

Bonita Auto has developed the following production plan for its new auto part.

January

February

March

April

Budgeted production (units)

10,000 9,000 13,000 18,000

Each unit contains 4 pounds of raw material. The desired raw materials ending inventory is 30% of the next months production needs, plus an additional 300 pounds. Decembers ending inventory meets this requirement. Prepare the direct materials purchases budget for the first three months of the coming year.

January

February

March

Quarter

Budgeted production

enter a number of units enter a number of units enter a number of units enter a number of units

Standard pounds per unit

enter a number of pounds enter a number of pounds enter a number of pounds enter a number of pounds

Production needs

enter a total number of pounds for the first part enter a total number of pounds for the first part enter a total number of pounds for the first part enter a total number of pounds for the first part

Budgeted ending inventory

enter a number of pounds enter a number of pounds enter a number of pounds enter a number of pounds

Total DM required (lbs.)

enter a total number of pounds for the second part enter a total amount of pounds for second part enter a total number of pounds for the second part enter a total number of pounds for the second part

Beginning inventory

enter a number of pounds enter a number of pounds enter a number of pounds enter a number of pounds

Budgeted purchases (lbs.)

enter a total number of pounds enter a total number of pounds enter a total number of pounds

please show how you get budget ending inventory, thank you!

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