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Dominick Inc. has determined from its production budget the following estimated production volumes for 1 2 ' ' and 1 6 ' ' frozen pizzas

Dominick Inc. has determined from its production budget the following estimated production volumes for 12'' and 16'' frozen pizzas for September:
Line Item Description Units
12" Pizza Units
16" Pizza
Budgeted production volume 13,50026,100
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:
Line Item Description 12" Pizza 16" Pizza
Direct materials:
Dough 0.65 lb. per unit 1.05 lb. per unit
Tomato 0.350.50
Cheese 0.550.85
In addition, Dominick Inc. has determined the following information about each material:
Line Item Description Dough Tomato Cheese
Estimated inventory, September 1530 lbs.200 lbs.290 lbs.
Desired inventory, September 30560 lbs.190 lbs.320 lbs.
Price per pound $1.40 $2.40 $3.00
Prepare September's direct materials purchases budget for Dominick Inc. Round final figures to nearest whole dollar.
DOMINICK INC.
Direct Materials Purchases Budget
For the Month Ending September 30
Direct Materials:
Dough Tomato
Cheese
Total
Units (Ibs.) required for production:
12" pizza
16" pizza
Plus desired inventory, September 30
Total
Less estimated inventory, September 1
Total pounds to be purchased
Unit price (per lb.)
Total direct materials to be purchased
(rounded to nearest dollar)
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