Kyler Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: (Click the icon to view additional information.) Inventory at the start of the year was 750 planters. The desired inventory of planters at the end of each month should be equal to 25% of the following month's budgeted sales. Each planter requires two pounds of polypropylene (a type of plastic). The company wants to have 20% of the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $0.20 per pound. Read the requirements. Data table De purchased. Start by preparing the direct materials budget through the total quantity needed, then complete the budget. Kyler Manufacturing Number of planters to be sold January .. 3,000 February ..... 3,200 Direct Materials Budget March..... 3,100 For the Months of January through March January April..... 4,200 February March Quarter May 4,000 Units to be produced Multiply by: Quantity of direct materials needed per unit Quantity needed for production Plus: Desired ending inventory of direct materials Total quantity needed Get more help Print Done - X Clear all Check answer * Kyler Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: (Click the icon to view additional information.) Inventory at the start of the year was 750 planters. The desired inventory of planters at the end of each month should be equal to 25% of the following month's budgeted sales. Each planter requires two pounds of polypropylene (a type of plastic). The company wants to have 20% of the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $0.20 per pound. Read the requirements. For the Months of January through March Unit sales January 3,000 February March Quarter 3,200 3,100 9,300 Plus: Desired ending inventory 800 775 1,050 1,050 Total needed 3,800 3,975 4,150 10,350 750 Less: Beginning inventory 800 775 750 3,050 3,175 3,375 Units to produce 9,600 Requirement 2. Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, including the pounds of polypropylene required and the total cost of the polypropylene to be purchased. Start by preparing the direct materials budget through the total quantity needed, then complete the budget. Get more help Kuler Manufacturing Clear all Check