Perine Company has 3,784 pounds of raw materials in its December 31, 2016, ending inventory. Required production for January and February of 2017 are 4,300 and 6,050 units, respectively. 4 pounds of raw materials are needed for each unit, and the estimated cost per pound is $7. Management desires an ending inventory equal to 22% of next months materials requirements. Prepare the direct materials budget for January. (Round intermediate calculations and final answer to 0 decimal places, e.g. 5,275.)

PERINE COMPANY Direct Materials Budget January 31, 2017 For the Month Ending January 31, 2017 For the Quarter Ending January 31, 2017 Cost Per Pound Units to be Produced Direct Labor Time Per Unit Direct Materials Purchases Desired Ending Inventory Beginning Materials Inventory Direct Labor Cost Per Hour Direct Materials Per Unit Total Cost of Direct Materials Purchases Total Direct Labor Cost Total Materials Required Total Pounds Required for Production Total Required Direct Labor Hours Total Direct Labor Cost Total Cost of Direct Materials Purchases Total Required Direct Labor Hours Direct Labor Time Per Unit Total Pounds Required for Production Units to be Produced Desired Ending Inventory Direct Labor Cost Per Hour Beginning Materials Inventory Direct Materials Purchases Direct Materials Per Unit Cost Per Pound Total Materials Required Total Required Direct Labor Hours Direct Labor Cost Per Hour Direct Materials Per Unit Direct Labor Time Per Unit Direct Materials Purchases Total Cost of Direct Materials Purchases Total Materials Required Cost Per Pound Total Pounds Required for Production Beginning Materials Inventory Total Direct Labor Cost Units to be Produced Desired Ending Inventory Add Less : Total Pounds Required for Production Units to be Produced Direct Materials Per Unit Total Required Direct Labor Hours Cost Per Pound Direct Labor Time Per Unit Direct Materials Purchases Total Materials Required Beginning Materials Inventory Desired Ending Inventory Direct Labor Cost Per Hour Total Cost of Direct Materials Purchases Total Direct Labor Cost Direct Labor Cost Per Hour Desired Ending Inventory Total Required Direct Labor Hours Direct Labor Time Per Unit Direct Materials Purchases Units to be Produced Beginning Materials Inventory Direct Materials Per Unit Cost Per Pound Total Cost of Direct Materials Purchases Total Pounds Required for Production Total Direct Labor Cost Total Materials Required Add Less : Units to be Produced Direct Labor Cost Per Hour Total Direct Labor Cost Desired Ending Inventory Total Required Direct Labor Hours Direct Materials Purchases Total Pounds Required for Production Cost Per Pound Beginning Materials Inventory Total Materials Required Direct Labor Time Per Unit Direct Materials Per Unit Total Cost of Direct Materials Purchases Direct Labor Time Per Unit Cost Per Pound Desired Ending Inventory Direct Labor Cost Per Hour Direct Materials Purchases Beginning Materials Inventory Direct Materials Per Unit Total Materials Required Total Required Direct Labor Hours Total Cost of Direct Materials Purchases Total Direct Labor Cost Total Pounds Required for Production Units to be Produced Total Materials Required Beginning Materials Inventory Units to be Produced Direct Labor Cost Per Hour Cost Per Pound Direct Materials Purchases Direct Labor Time Per Unit Direct Materials Per Unit Total Cost of Direct Materials Purchases Desired Ending Inventory Total Direct Labor Cost Total Pounds Required for Production Total Required Direct Labor Hours $ Direct Materials Purchases Total Required Direct Labor Hours Units to be Produced Cost Per Pound Beginning Materials Inventory Desired Ending Inventory Direct Labor Cost Per Hour Total Cost of Direct Materials Purchases Total Direct Labor Cost Direct Labor Time Per Unit Direct Materials Per Unit Total Materials Required Total Pounds Required for Production $