Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Volumen 3500 4000 2500 3600 4200 5000 5000 4320 3962 4235 4357 5230 Each unit requires 0.75lbs of an active ingredient. During the production process, a waste of 3% was observed. If the actual cost per once is $1, how much you need to budget for the purchase of the active ingredient