Croy Inc. has the following projected sales for the next five months:

Month	Sales in Units
April	3,580
May	3,835
June	4,600
July	4,150
August	3,930

Croys finished goods inventory policy is to have 50 percent of the next months sales on hand at the end of each month. Direct material costs $3.30 per pound, and each unit requires 2 pounds. Raw materials inventory policy is to have 50 percent of the next months production needs on hand at the end of each month. Raw materials on hand at March 31 totaled 3,708 pounds. Required: 1. Determine budgeted production for April, May, and June.

	April	May	June
Budgeted Production (Units)	3,708	4,218	4,375

2. Determine the budgeted cost of materials purchased for April, May, and June.

	April	May	June
Budgeted Cost of Material Purchased