Production Budget and Direct Materials Purchases Budgets

production Budget and Direct Materials purchases Budgets PetS plus, Inc. CYC fluid for dogs. The CtiC fluid iS sold in 12-ounce plastic bottles. The sales budget the months the year iS as follows: M a reh April Unit Sales go,coo 55,000 40,000 46,000 Company requires that ending for each month be next month'S sales. At the beginning Cf January, the inventory Of fluid iS 39,000 battles. Each bottle Of CtiC fluid needs tWO materials: eight ounces Of a mix Of salicylic acid and Water and one plastic bottle. Company policy that ending inventories Cf materials each month be 20% the next month'S production needs. That policy Was met on January 1. 1. Prepare a production budget the quarter Of the year. Show the number Cf bottles that Should be produced each month as well as the quarter in total. Pets Plus, Inc. production Budget For the First Quarter Of the Year Line Item Description January February March Total sales Desired ending inventory Total needs Beginning units produced 2. Prepare a direct materials purchases budget for bottles the months OT January and February. Round all calculations to the nearest Whole number. Pet Plus, Inc. Direct Materials purchases Budget for Bottles For January and February Line Item Description January February Production for production Desired ending inventory Total needs Beginning Total Prepare a direct purchases budget for salicylic acid and Water mixture for the months Of January and February. Round all calculations to the nearest Whole number. Pet Plus, Inc. Direct Materials purchases Budget for Fluid mixture For January and February Line Item Description production Ounces for Desired ending inventory Total needs Beginning Ounces Total