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Pear Products Limited of Shenzhen, Chins, manufactures and distributes toys throughout Southeast Asis. Three cublc centimeters ( cc ) of solvent H 3 0 0

Pear Products Limited of Shenzhen, Chins, manufactures and distributes toys throughout Southeast Asis. Three cublc centimeters (cc) of solvent H 300 ore required to manufacture each unit of Supermix, one of the company's products. The company is planning its raw materlals needs for the third quarter, the quarter in which peak sales of Supermix occur. To keep production and sales moving smoothly, the company has the following inventory requirements:
a. The finsehed goods inventory on hand at the end of each month must equal 4,000 units of Supermix plus 20% of the next month's sales. The finished goods inventory on June 30 is budgeted to be 19,000 units.
b. The raw materials inventory on hand at the end of each month must equal one-half of the following month's production needs for raw materials. The raw materials inventory on June 30 is budgeted to be 114,000 ec of solvent H300.
c. The company maintains no work in procese inventores.
A monthly eales budget for Supermix for the third and fourth quaters of the year followe:
\table[[,\table[[Ch 2 mod]]],[Huly,Y,400],[Aluhath,Bd, coda],[gondthandont,De, gal],[Gutadon,1a, ceso],[hovov thand,sid, cos],[monondond,Fat, cato]]
Required:
4. Prepere s production budget for Supermix for the months Uly: Auguat, September: and October:
3. Pepare s direct materis : bubget zhowing the quantity of solvent H300 to be purchssed for Juy, August and Segtember, and for the quisiter in tots.
Complete this question by entering your answars in the tabs below.
Rhacuncuit :
\table[[,Ferilprodustiflimiled],[,Direoi Metritile Eudgait],[,Ully,,,Baplemeaf,Thid qusite,],[,TQ all,,Eitual,antal,,],[,,I,,,FI=,Yat],[Un ti of row mator as noeded to ment pirad atiof,,,,,,],[,,,II,,8,],[Tota unts of of mutorlat nowed,,,,,,],[Lexs. Un ts of beginning nw matanda invertory,IIAtal,,,,II,],[UrE af Thw matur as to be purchniog,347nder,,atata,,,]]
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