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	14,300		26,400

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

	Dough		Tomato		Cheese
Estimated inventory, September 1	570	lbs.	240	lbs.	360	lbs.
Desired inventory, September 30	600	lbs.	230	lbs.	390	lbs.
Price per pound	$1.40		$2.40		$3.10

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	fill in the blank	fill in the blank
16" pizza	fill in the blank	fill in the blank	fill in the blank
Less desired inventory, September 30 | Plus desired inventory, September 1 | Plus desired inventory, September 30	- Select -	- Select -	- Select -
Total	fill in the blank	fill in the blank	fill in the blank
Less estimated inventory, September 1 | Less estimated inventory, September 30 | Plus estimated inventory, September 1	- Select -	- Select -	- Select -
Total units to be purchased	fill in the blank	fill in the blank	fill in the blank
Unit price	$fill in the blank	$fill in the blank	$fill in the blank
Total direct materials to be purchased	$fill in the blank	$fill in the blank	$fill in the blank	$fill in the blank