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Cha. Co., manufactures a number of different products, among which are 10 pouch pouches. The sales budget for the first four months of the year

Cha. Co., manufactures a number of different products, among which are 10 pouch pouches. The sales budget for the first four months of the year is shown below.

Month

Sales Unit

Sales ((Rupiah (Rp))

January

200.000

1.000.000

February

140.000

700.000

March

180.000

900.000

April

210.000

1.050.000

To make tea bags, you need 2 raw materials, namely tea bags and tea powder. Each bag unit requires 1 tea bag and 10 ounces of tea powder. The company sets the policy:

  1. Each month's ending inventory is 20% of the following sales month. At the beginning of January, the tea supply was 35,000 bags.
  2. The ending inventory of raw materials each month is 10% of the production in the following month. This policy begins to be fulfilled on 1 January.

Requested:

Make a budget for the purchase of direct raw materials for tea bags and tea powder for January and February.

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