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Fuqua Company's sales budget projects unit sales of part 198Z of 10,800 units in January, 12,600 units in February, and 13.500 units in March. Each

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Fuqua Company's sales budget projects unit sales of part 198Z of 10,800 units in January, 12,600 units in February, and 13.500 units in March. Each unit of part 198Z requires 4 pounds of materials, which cost $4 per pound. Fuqua Compary desires its ending raw materials inventory to equal 40% of the next month's production requiremgnts, and its ending finilshed goods inventory to equal 20% of the next month's expected unit sales. These goals were met at December 31, 2019. (a) Prepare a production budget for January and February 2020 . FUQUA COMPANY Production Budget For the Two Months Ending, February 28, 2020 eTextbook and Media eTextbook Assistance Used Attempts: 2 of 3 used FUQUA COMPANY Direct Materials Budget For the Manth Endind Jaruary 31, 2020 Requined Production Units 11160 Direct Material Pounds Per Unit Fotal Pounds Noeded for Production Que Total Required Units Units To Be Produced Beginning Finished Goods Inventory Expected Unit Sales Direct Material Pounds Per Unit Desired Pounds in Ending Materials Inventory Beginning Direct Materials (Pounds) Direct Materials Purchases V Required Production Units Total Cost of Direct Materials Purchases Total Materials Required Total Pounds Needed for Production Desired Ending Finished Goods Inventory Cost Per Pound Question 1 of 5 FUQUA COMPANY Direct Materials Budget For the Month Ending January 31, 2020 Units To Be Produced Direct Material Pounds Per Unit Cost Per Pound Total Pounds Needed for Production Total Required Units Total Cost of Direct Materials Purchases Desired Pounds in Ending Materials Inventory Desired Ending Finished Goods Inventory Expected Unit Sales Required Production Units Beginning Direct Materials (Pounds) Direct Materials Purchases Total Materials Required Beginning Finished Goods Inventory Total Required Units Desired Pounds in Ending Materials Inventory Desired Ending Finished Goods Inventory Beginning Finished Goods Inventory Cost Per Pound Total Pounds Needed for Production Total Cost of Direct Materials Purchases Beginning Direct Materials (Pounds) Required Production Units Direct Material Pounds Per Unit Direct Materials Purchases Total Materials Required Units To Be Produced Attempts: 0 Expected Unit Sales

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