Direct Materials Purchases Budget

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

	Units
	12" Pizza		16" Pizza
Budgeted production volume	14,500		21,900

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, Tobin's has determined the following information about each material:

	Dough		Tomato		Cheese
Estimated inventory, November 1	530	lbs.	180	lbs.	380	lbs.
Desired inventory, November 30	560	lbs.	170	lbs.	410	lbs.
Price per pound	$1.00		$2.80		$3.20

Prepare November's direct materials purchases budget for Tobins Frozen Pizza Inc. For those boxes in which you must enter subtracted or negative numbers use a minus sign.

Tobins Frozen Pizza Inc. Direct Materials Purchases Budget For the Month Ending November 30

blank	Direct Materials	Direct Materials	Direct Materials	blank
	Dough	Tomato	Cheese	Total
Units required for production:
12" pizza	______	______	______
16" pizza	______	______	______
Desired inventory, November 1/Desired inventory, November 30/Estimated inventory, November 1/Estimated inventory, November 30/Supervisor salaries	- Select -	- Select -	- Select -
Total units available	______	______	______
Desired inventory, November 1/Desired inventory, November 30/Estimated inventory, November 1/Estimated inventory, November 30/Supervisor salaries	- Select -	- Select -	- Select -
Total units to be purchased	______	______	______
Unit Price	x $_______	x $______	x $_______
Total direct materials to be purchased	$______	$______	$______	$______