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Chapter san Pearl Products Limited of Shenzhen, China, manufactures and distributes toys throughout South East Asia. Three cubic centimeters (oc) of solvent H300 are required

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Chapter san Pearl Products Limited of Shenzhen, China, manufactures and distributes toys throughout South East Asia. Three cubic centimeters (oc) of solvent H300 are required to manufacture esch unit of Supermix, one of the company's products. The company is now planning raw material needs for the third quarter, the quarter in which peakses of Supermix occur. To keep production and sales moving smoothly, the company has the following inventory requirements: a. The finished goods inwestory on hand at the end of each month must be equal to 3,000 units of Superm plus 25% of the next month's sales. The finished goods inventory on June 30 is tudgeted to be 13.250 units b. The raw materials wwe tory on hand at the end of each month must be equal to one-half of the following month's production needs for raw materials. The raw materials invertory on June 30 is budgeted to be 60.000 cc of solvent 300 c. The company maintains no work in process inventories Asales budget for Supernik for the last six months of the year brown Budgeted Sales Unte July 41,000 August 1.000 September 56,000 October 36.000 November 26,000 December 16.000 Required: 1. Prepare a production budget for Supermix for the month July, August September, and October August Setember 46.000 58.000 Detober 36,000 Pearl Products Production Budget July Budgeted units 41.000 Add: Desired units canding finished goods invertory Tatilde Less Units of being the goods inventory Recured production in its 3. Prepare a direct material budget showing the quality vecco to be purchased toy gustard sectores and for the quanto in total MacBook Air

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