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The production department of Zan Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year: Units to be produced 1st Quarter 6,200 4th 3rd 2nd Quarter Quarter Quarter 7,200 8,200 9,200 I In addition, 7,200 grams of raw materials inventory is on hand at the start of the 1st quarter and the beginning accounts payable for the 1st quarter is $4,080. Each unit requires 9.20 grams of raw material that costs $1.20 per gram. Management desires to end each quarter with an inventory of raw materials equal to 25% of the following quarter's production needs. The desired ending inventory for the 4th quarter is 9,200 grams. Management plans to pay for 60% of raw material purchases in the quarter acquired and 40% in the following quartere Each unit requires 0.20 direct labour-hours and direct labourers are paid $9.10 per hour. Required: 1. Prepare the company's direct materials purchases budget and schedule of expected cash disbursements for materials for the upcoming fiscal year. Required production in units of finished goods units of raw materials needed per unit of finished goods units of raw materials needed to meet production Add: Desired units of ending raw materials inventory Total units of raw materials needed Less: Units of beginning raw materials inventory Units of raw materials to be purchased Required production in units of finished goods Units of raw materials needed per unit of finished goods Units ofraw materials needed to meet production Add: Desired units of ending raw materials inventory Total units of raw materials needed ess: Units of beginning raw materials inventory Units of raw materials to be purchased Unit cost of raw materials Cost of raw materials to be purchased Zan Corporation Direct Materials Budget 2nd Quarter 1st Quarter 6,200 9.20 57,040 7,750 64,790 11 ,500 53,290 rporauo Direct Materials Budget 9,200 9.20 84,640 11,500 96,140 10,250 85,890 3rd Quarter 8,200 9.20 75,440 10,250 85,690 9,000 76,690 1.20 92,028 3rd Quarter 8,200 9.20 75,440 10,250 85,690 9,000 76,690 4th Quarter 7,200 9.20 66,240 9,000 75,240 9,200 66,040 1.20 79,248 4,080 63,948 103,068 92,028 263,124 4th Quarter 7,200 9.20 66,240 9,000 75,240 9,200 66,040 Year 30,800 9.20 283,360 38,500 321,860 39,950 281,910 1.20 338,292 63,948 103,068 92,028 263,124 Year 30,800 9.20 283,360 38,500 321,860 39,950 281,910 1st Quarter 6,200 9.20 57,040 7,750 64,790 11,500 53,290 1.20 63,948 2nd Quarter 9,200 9.20 84,640 11,500 96,140 10,250 85,890 1.20 103,068 Beginning accounts payable 1st Quarter purchases 2nd Quarter purchases 3rd Quarter purchases 4th Quarter purchases Total cash disbursements for materials Schedule of Expected Cash Disbursements for Materials 4,080 4,080 1st Quarter purchases 2nd Quarter purchases 3rd Quarter purchases 4th Quarter purchases Total cash disbursements for materials 4,080 2. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecast number of units produced. Zan Corporation Direct Labour Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Required production in units Direct labour-hours per unit Total direct labour-hours needed Direct labour cost per hour Total direct labour cost