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( Click the icon to view additional information. ) of plastic ) . The company wants to have 1 0 % of the polypropylene required
Click the icon to view additional information. of plastic The company wants to have of the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $ per pound.
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Requirement 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
Anderson Manufacturing
Production Budget
For the Months of January through March
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
tableNumber of planters to be soldJanuary February MarchApril May
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