Direct material purchase budget

Romanos Frozen Pizza Inc. has determined from its production budget the following estimated volumes for 12 and 16 frozen pizzas for September:

Units

12 pizza. 16 Pizza

Budgeted production volume. 12,900. 23,200

There are three direct materials used in producing the two types of pizza. The quantities of direct materials expected to be used for each pizza are as follows:

12 pizza. 16 pizza

Direct Materials:

Dough. 0.90 lb. per unit. 1.50 lbs. per unit

tomato 0.60. 1.00

cheese. 0.80. 1.30

in addition, Romaos has determined the following information about each material:

Dough. Tomato. Cheese

estimated inventory, September 1 610 lbs 220 lbs. 340 lbs.

desired inventory, September 30. 640 lbs. 640 lbs. 370 lbs.

price per pound. $1.50. $2.10. $3.00

prepare Septembers direct material purchase budget for Romanos frozen pizza inc. for those boxes in which you must enter subtracted

Or negative numbers use a minus sign.

Romanos Frozen Pizza Inc.

Direct Materials Purchased Budget

For the month ending September 30

Dough. Tomato. Cheese. Total

Units required for production:

12 pizza

16 pizza

_______________

Total units available

_______________

Total units to be purchased

Unit price. X$. X$. X$.

Total direct materials to be purchased. $. $. $. $