November sales for last year were 500.000, while Decembers were $110,000 Process for the next three months are as follow January sales $ 175.000 February sales $35.000 Marches $10.000 Requirement Prepare a cash collection budget for the first for each month and for the end you to the Alderman Corporation has found that in any one month there are cu experienced the following codection potem Alderman Corporation Cash Collection For the Months of a Januar - X Data table Requirements January February March April May Number of planters to be sold 3.600 3,300 3,100 4,700 1. Prepare a production budget for each month in the first quarter of the year, Including production in units for each month and for the quarter, 2. Prepare a direct materials budget for the polypropylene for each month in the firut quarter of the year, including the pounds of polypropylene required and the total cost of the polypropylene to be purchased 4.000 Print Done Print Done Gable Manufacturing produces self-watering planters for use in upscale retail establishments Sales projections for the first five months of the upcoming year show the estimated unt sales of the planters a Click the loon to view additional information) Inventory at the start of the year was 900 planter. 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 two po month. The polypropylene costs $0.20 per pound Read the mouirements Requirement 1. Prepare a production budget for each month in the first quarter of the year, Indluding production in unts for each month and for the quarter. Gable Manufacturing Production Budget For the Months of January through March January February March autner Unit Sales 3000 3300 3100 10000 Plus Desired ending viventory 125 775 1175 2775 Total needed 4425 4075 12776 Data table Les Beginning inventory 900 3525 Units to produce 3250 3500 10275 4275 825 775 2500 Narwan Gable Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the u (Click the icon to view additional information) Inventory at the start of the year was 900 planters. The desired inventory of planters at the end of each month should be equal to 25% of the fol month. The polypropylene costs $0.20 per pound. Read the requirements Requirement 1. Prepare a production budget for each month in the first quarter of the year, including production in units for each month and fom Gable Manufac Production at For the Months of January through March January February March urter Unit sales 3600 3300 316 10000 Plus Dered ending inventory 825 2775 Total needed 4425 4075 4275 12775 Less: Beginning inventory 900 825 775 2500 3525 3250 Units to produce 3500 10275 775 requires two pounds of polypropylene (a type of plastic). The company wants to have 10% of the polypropylene required for next month's production on hand at the end of each