Cash budget, production budget, and direct materials budget sheet?

Fuqua Company's sales budget projects unit sales of part 198Z of 10,800 units in January, 12,600 units in February, and 13,500 units in March. Each unit of part 1982 requires 4 pounds of materials, which cost $4 per pound. Fuqua Company desires its ending raw materials nventory to equal 40% of the next month's production requirements, and its ending finished goods inventory to equal 20% of the next month's expected unit sales. These goals were met at December 31, 2016. 'repare a production budget for January and February 2017. FUQUA COMPANY Production Budget January February LINK TO TEXT VIDEO: APPLIED SKILLS VIDEO: SIMILAR EXERCISE 'repare a direct materials budget for January 2017. FUQUA COMPANY Direct Materials Budget JanuaryDeitz Corporation is projecting a cash balance of $ 36,450 In its December 31, 2016, balance sheet. Deitz's schedule of expected collections from customers for the first quarter of 2017 shows total collections of $ 224,775 . The schedule of expected payments for direct materials for the first quarter of 2017 shows total payments of $ 52,245 . Other information gathered for the first quarter of 2017 is sale of equipment $ 3,645 ; direct labor $ 85,050 , manufacturing overhead $ 42,525 , selling and administrative expenses $ 54,675 ; and purchase of securities $ 17,010 . Deitz wants to maintain a balance of at least $ 30,375 cash at the end of each quarter. Prepare a cash budget for the first quarter. (Do not leave any answer field blank. Enter 0 for amounts.) DEITZ CORPORATION Cash Budget $