Mason Manufacturing produces self-watering planters for sin upscale real establishments Soies projections for the first months of the upcoming year show the estimated unit sales of the plantes each month to be as follows: (Click the icon to view additional information) Inventory at the start of the year was 850 planters and 2.740 kg of polypropylene (type of plastic) 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 4 kg of polypropylene. The company wants to have 20% of the polypropylene required for next month's production on hand the end of each month. The polypropylene cost $0 10 per kilogram Requirements a minus Requirement 1. Prepare a production budget for each month in the first quarter of the year, including production in un sign for negative beginning inventory balances. Round all answers up to the nearest number.) Data Table Mason Manufacturing Production Budget Number of planters to be sold For the Month of January through March 3400 Quarter March January January 3.500 February 3500 775 3100 February 3400 875 Un sales 10000 7200 3,100 1200 March Plus Desired ending inventory 4.800 4275 4275 4300 April Total needed 11200 800 4200 850 375 -775 May Less: Beginning inventory 3425 3400 3525 10400 Units to produce Print Done Kal cost Requirement 2. Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, of the polypropylene to be purchased Start by preparing the direct materials budget through the total quantity needed, and then complete the budget. (Use parentheses or a minus sign for negative beginning Inventory balances. Round cost per kilogram to the nearest cent.) Mason Manufacturing Direct Materials Budget For the Months of January through March February March Quarter January 3425 3400 3525 10400 Units to be produced 4 4 4 13600 14100 41600 13700 2720 2820 Quantity of direct materials needed per unit Quantity needed for production Plus Desired ending inventory of direct materials Total quantity needed Less: Beginning inventory of direct materials Quantity to purchase Cost per kilogram Total cost of direct material purchases