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Momis Manufacturing produces selt-watering planters for use in upscale retail establishments. Saleis projections for the first months of the upcoming year show the estimated unit

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Momis Manufacturing produces selt-watering planters for use in upscale retail establishments. Saleis projections for the first months of the upcoming year show the estimated unit sales of the planters each month to be as follows (Click the icon to view additional information.) Inventory at the start of the yoar was 850 planters and 2,100kg of polypropeylene (a fype 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 3kg of polypropylene. The company wants to have 20% of the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $0.20 per kilogram. Data table Requirement 1. Propare a production budget for each month in the first quarter of the yoar, including production in units for each month and for the quarter. (Use parentheses or a minus sign for negative beginning inventory balances. Round all answers up to the nearest rumber.) Requirement 2. Prepare a direct materiak budget for the polypropylene for each month in the first quarter of the year, including tha kilograms of polypropyiene required and the total cost of the polypropyane to be purchased. Start by preparing the direct materials budget through the total quantity nooded, and then complete the budget. (Use parentheses or a minus sign for negative beginning inventory balances. Round cost per kilogram to the nearest cent.) Direct Materials Budget For the Months of January through March 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 Less: Beginning inventory of direct materials Quantity to purchase Cost per kilogram Total cost of direct material purchases

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