Direct Materials Purchases Budget

Your Pie Inc. has determined from its production budget the following estimated production volumes for 12'' and 16'' frozen pizzas for September:

	Units
	12" Pizza		16" Pizza
Budgeted production volume	4,500		7,500

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	0.60	lb. per unit	1.00	lb. per unit
	Tomato	0.30		0.45
	Cheese	0.50		0.80

In addition, Your Pie Inc. has determined the following information about each material:

	Dough		Tomato		Cheese
Estimated inventory, September 1	250	lbs.	125	lbs.	240	lbs.
Desired inventory, September 30	300	lbs.	150	lbs.	275	lbs.
Price per pound	$0.60		$0.90		$1.20

Prepare September's direct materials purchases budget for Your Pie Inc.

YOUR PIE INC.
Direct Materials Purchases Budget
For the Month Ending September 30
Direct Materials:	Dough	Tomato	Cheese	Total
Units required for production:
12" pizza	fill in the blank 1	fill in the blank 2	fill in the blank 3
16" pizza	fill in the blank 4	fill in the blank 5	fill in the blank 6
Plus desired inventory, September 30	fill in the blank 8	fill in the blank 9	fill in the blank 10
Total	fill in the blank 11	fill in the blank 12	fill in the blank 13
Less estimated inventory, September 1	fill in the blank 15	fill in the blank 16	fill in the blank 17
Total units to be purchased	fill in the blank 18	fill in the blank 19	fill in the blank 20
Unit price	$fill in the blank 21	$fill in the blank 22	$fill in the blank 23
Total direct materials to be purchased	$fill in the blank 24	$fill in the blank 25	$fill in the blank 26	$fill in the blank 27