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Please do all requirements 1. Prepare a production budget for each month in the first quarter of the year, including production in units for each
Please do all requirements
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.
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.
Stenback Manufacturing produces self-watening planters for use in upscale retail establishments Sales projections for the first five months of the upcoming year show the estimated unt sales of the planters each month to be as follows EEB (Cick the icon to view additional information.) inventory at he start o the year as 775 planters. The desred inventory o planters at he end o each month should be equal to 25% ofthe following month's budgeted sales. Each planter requres three pounds o po have 20% of the polypropylene required for next month's production on hand at the end of each month The polypropylene costs SD 20 per pound as c). The company wants to propylene a type o 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 Data Table Stenback Manufacturing Production Budget Requirements For the Months of January through March Number ol planters to be sold January February March Quarter 1. Prepare a production budget for each month in the first quarter of the year including produetion in units for each month and for the quarter 2. Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, including the pounds of polypropylane required and the total cost of the polypropylene to be purchased. 3,100 3.200 3,000 Unit sales 3,200 775 900 750 Plus: Desired ending inventory March 3,000 3075 4000 3750 Total needed 4,200 775 Less: Beginning inventory May 4,400 Units to produce Print Done Print DoneStep by Step Solution
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