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Mackenzie Chemicals has developed a new window cleaner that requires two ingredients, AM972 and CA38. Based on forecasted sales, Mackenzie has developed the following budgeted production for the coming year.

			1st Quarter		2nd Quarter		3rd Quarter		4th Quarter		1st Quarter Next Year
	Forecasted production (gallons)		5,070		8,470		9,180		12,050		7,670

Each gallon of window cleaner requires 111 ounces of AM972 and 25 ounces of CA38. An ounce of AM972 costs Mackenzie $0.13. An ounce of CA38 costs the company $0.23. Mackenzie's inventory policy requires ending inventory equal to 20 percent of the next quarter's production needs. At the beginning of the year, Mackenzie expects to have 80,000 ounces of AM972 and 30,000 ounces of CA38 on hand. Prepare Mackenzie's AM972 purchases budget for the coming year. (Round answers to 0 decimal places, e.g. 5,275 and enter price per ounce to 2 decimal places, e.g. 0.35.)

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Annual