McKnight Manufacturing

Production Budget

For the Months of January through March

January February March Quarter

Unit sales $3100320030009300$

Plus: Desired ending inventory $80075010502600$

Total needed $39003950405011900$

Less: Beginning inventory $7758007502325$

Units to produce $3125315033009575$

Read the requirements.

Start by preparing the direct materials budget through the total quantity needed, then complete the budget.

McKnight Manufacturing

Direct Materials Budget

For the Months of January through March

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