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please help with the following %) E9-22A (similar to) Question Help Cleary Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for

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%) E9-22A (similar to) Question Help Cleary 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 775 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 three 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 $0.20 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. Cleary Manufacturing Production Budget For the Months of January through March January February March Quarter 3,200 750 3,950 800 3,150 3,100 9,300 1,050 10,350 775 9,575 3,000 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 1,050 8004050 3,900 775 3,125 750 3,300 Start by preparing the direct materials budget through the total quantity needed, then complete the budget. Cleary Manufacturing Direct Materials Budget For the Months of January through March le JanuaryFebruary 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 lc st Enter any number in the edit fields and then click Check Answer Clear All Check Answer remaining

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