Mackenzie Chemicals has developed a new window cleaner that requires two ingredients, AM$972$ and CA$38.$ Based on forecasted sales, Mackenzie has developed the following budgeted production for the coming year.

$\backslash$table$[[,1$st Quarter,$2$nd Quarter,$3$rd Quarter,$4$th Quarter,$\backslash$table$[[1$st Quarter$],[$Next Year$]]],[$Forecasted production $($gallons$),5,000,7,500,9,000,12,000,6,000]]$

Each gallon of window cleaner requires $100$ ounces of AM$972$ and $28$ ounces of CA$38.$ An ounce of AM$972$ costs Mackenzie $$0\mathrm{.}15.$ An ounce of CA$38$ costs the company $$0\mathrm{.}25.$ Mackenzie's inventory policy requires ending inventory equal to $20\%$ of the next quarter's production needs. At the beginning of the year, Mackenzie expects to have $80,000$ ounces of AM$972$ and $30,000$ ounces of CA$38$ on hand.