Marigold Auto has developed the following production plan for its new auto part.

Budgeted production (units)

January

11.000

February

9.000

March

13.000

April

15,000

Each unit contains 4 pounds of raw material. The desired raw materials ending inventory is 40% of the next month's production needs, plus an additional 100 pounds. December's ending inventory meets this requirement.

Prepare the direct materials purchases budget for the first three months of the coming year.

January

February

March