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May I get some help for the req.2, please? Mont Vert Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the
May I get some help for the req.2, please?
Mont Vert Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first months of the upcoming year show the estimated unit sales of the planters each month to be as follows: E (Click the icon to view additional information.) Inventory at the start of the year was 900 planters and 705 kg of polypropeylene (a 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 2 kg of polypropylene. The company wants to have 10% of the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $0.20 per kilogram. Requirements X i Data Table March Quarter 3,100 Mont Vert Manufacturing Production Budget For the Months of January through March January February Unit sales 3,600 3,300 825 775 Plus: Desired ending inventory Total needed 4,425 4,075 Less: Beginning inventory (900) (825) 3,525 3,250 Units to produce 10,000 January February March Number of planters to be sold 3,600 3,300 3,100 4,700 4,900 1,175 1,175 April 4,275 (775) 11,175 (900) May 3,500 10,275 Print Done Requirement 2. Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, including the kilograms 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, and then complete the budget. (Use parentheses or a minus sign for negative beginning inventory balances. Round cost per kilogram to the nearest cent.) X 1 Data Table March Quarter Mont Vert Manufacturing Direct Materials Budget For the Months of January through March January February Units to be produced Quantity of direct materials needed per unit Quantity needed for production Plus: Desired ending inventory of direct materials Total quantity needed Number of planters to be sold 3,600 January February March 3,300 3,100 April 4,700 May 4,900Step by Step Solution
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