Following is a production budget for a meal kit assembled by Uni-Focus Limited:

Month

Number of Meal Kits Assembled

October

1,200

November

1,600

December

1,800

Each meal kit includes 2 packets of mustard.Uni-Focus has a policy of maintaining an inventory at the end of each month equal to 12% of the following month's production needs.The ending inventory on September 30 consisted of 150 mustard packets.Each packet costs $0.25.

Required:

1. Prepare a budget showing the quantity of mustard packets to be purchased for October and November.
2. At the bottom of the budget, you prepared in Part 1 above, show the amount of mustard packet purchases in dollars for October and November