Osborne manufacturing produces self watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year. Should the estimated unit sales of the planners each month to be as follows month to bo as followis Finad the thourreminth be purotased RequirementsJuda 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 unit sales of the planters each month to be as follows:

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the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $$0\mathrm{.}10$ 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 for the quarter.

Juda Manufacturing

Production Budget

For the Months of January through March

Requirements

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.

Prepare a direct materials budget for the polypropylene for each month in the

first quarter of the year, including the pounds of polypropylene required and the

total cost of the polypropylene to be purchased.

Data table