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please complete the incorrect answers on part 1 and part 2 as well. Thank you so much i am so confused!! Number of planters to
please complete the incorrect answers on part 1 and part 2 as well. Thank you so much i am so confused!!
Number of planters to be sold January ...... February ..... March 3,900 3,200 3,700 4,400 4,900 April ......... May ......... Print Done %E9-22A (similar to) Question Help O Austen 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: (Click the icon to view additional information.) Inventory at the start of the year was 975 planters. The desired inventory of planters at the end of each month should be equal to 25% of the following month's budgeted sales. Each planter requires four pounds of polypropylene (a type of plastic). The company wants to have 30% of the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $0.20 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. Austen Manufacturing Production Budget For the Months of January through March January February Unit sales 3,900 3,200 Plus: Desired ending inventory 925 Total needed 4,700 4,125 Less: Beginning inventory 975 3,725 3,325 Units to produce March 3,700 1,100 Quarter 10,800 1,100 800 4 ,800 925 800 11,900 975 10,925 3,875 Requirement 2. 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. Enter any number in the edit fields and then click Check Answer. Requirement 2. 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. Start by preparing the direct materials budget through the total quantity needed, then complete the budget. Austen Manufacturing Direct Materials Budget For the Months of January through March January February March Quarter Units to be produced Multiply by: Quantity of direct materials needed per unit Quantity needed for production Plus: Desired ending inventory of direct materials Total quantity needed Enter any number in the edit fields and then click CheckStep by Step Solution
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