PLEASE HELP SOLVE THESE AND FILL BOXES CORRECTLY

THANKS

DATA TABLE

REQUIREMENTS

QUESTION

Data Table Number of planters to be sold January 3.100 February..... 3,200 March 3,000 April 4,200 4,400 May... 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 kilograms of polypropylene required and the total cost of the polypropylene to be purchased. Montrosse Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first 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 775 planters and 1,875 kg of polypropeylene (a type of plastic). The desired inventory of planters at the end of each month should equal 25% of the following month's budgeted sales. Each planter requires 3 kg the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $0.20 per kilogram. Requirements polypropylene. The company wants to have 20% of 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. (Use parentheses or a minus sign for negative beginning inventory balances. Round all answers up to the nearest number.) Montrosse 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 kilograms 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, and then complete the budget. (Use parentheses or a minus sign for negative beginning inventory balances. Round cost per kilogram to the nearest cent.) Montrosse Manufacturing Direct Materials Budget For the Months January through March January February March Quarter Units to be produced 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 Cost per kilogram Total cost of direct material purchases