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Pearl Products Limited of Shenzhen, China, manufactures and distributes toys throughout South East Asia. Three cubic centimeters (cc) of solvent H300 are required to manufacture

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Pearl Products Limited of Shenzhen, China, manufactures and distributes toys throughout South East Asia. Three cubic centimeters (cc) of solvent H300 are required to manufacture each unit of Supermix, the company's products. The company is now planning raw materials needs for the third quarter, the quarter in peak of Supermix occur To keep production and sales moving the following inventory requirements: a. The finished goods inventory on hand at the end of each month must be equal to 2,000 units of Supermix plus 25% of the next month's sales. The finished goods inventory on June 30 is budgeted to be 11,250 b. The raw materials in on hand at the end of each month must be equal to one-half of the following month's production needs for raw materials. The raw materials inventory June budgeted be 56,000 cc c. The company maintains no work in process inventories. Asales budget for Supermix for the last six months of the year follows. Budgeted Sales in Units July 37,000 August 42,000 September 52,000 October 32,000 November 22,000 December 12,000 Required: Prepare a production budget for Supermix for the months July. August, September and october. a Pearl Products Limit Production Budget August September oct

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