$($Click the icon to view additional information$)$ of plastic$).$ The company wants to have $20\%$ of the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $$0\mathrm{.}20$ per pound.

Requirement $1.$ 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

Austen Manufacturing

Production Budget

For the Months of January through March

Unit sales

Plus: Desired ending inventory

Total needed

Less: Beginning inventory

Units to produce

Requirements

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.

Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, including the pounds of polypropylene required and the total cost of the polypropylene to be purchased.

Data table

$\backslash$table$[[,$Number of planters to be sold$],[$January $.....,3,000],[$February $.....,3,200],[$March$.......,3,100],[$April $........,4,200],[$May $........,4,000]]$