MISSING ROWS:

Units of raw materials to be purchased

Unit cost of raw materials

Cost or raw materials to purchased

Three grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $2.20 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3: The inventory of musk oll at the end of a quarter must be equal to 20% of the following quarter's production needs. Some 43,200 grams of musk oll will be on hand to start the first quarter of Year 2 Required: Prepare a direct materials budget for musk oil, by quarter and in total, for Year 2