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Johnson 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 800 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 two pounds of polypropylene (a type of plastic). The company wants to have 20% of the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $0.10 per pound. Read the requirements. 0 Data Table Requirement 1. Prepare a pre ding production in units for each month and for the quarte - Number of planters to be sold 3,200 3,000 3,500 larter January February March Unit sales April Plus: Desired ending invent May Total needed Less: Beginn 0 Requirements 4,300 4,600 Units to produd Requirement 2 including the po the year, 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. Start by prepare Enter any num Print Done 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. Johnson Manufacturing Production Budget For the Months of January through March January February March Quarter Unit sales Plus: Desired ending inventory Total needed Less: Beginning inventory Units to produce 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. Enter any number in the edit fields and then continue to the next question. plastic). company each month. The polypropylene costs $0.10 per pound. Read the requirements 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. Johnson Manufacturing Direct Materials Budget For the Months of January through March January February March Units to be produced Multiply by: Quantity of direct materials needed per unit Quantity needed for production Desired ending inventory of direct materials Total quantity needed Beginning inventory of direct materials Quantity to purchase Multiply by: Cost per pound Quarter 16 Plus Less: Enter any number in the edit fields and then continue to the next question, Start by preparing the direct materials budget through the total quantity needed, then complete the budget. March Quarter Johnson Manufacturing Direct Materials Budget For the Months of January through March January February 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 Less: Beginning inventory of direct materials Quantity to purchase Multiply by: Cost per pound Total cost of direct material purchases Enter any number in the edit fields and then continue to the next