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Production Budget and Direct Materials Purchases Budgets Pets Plus, Inc. produces otic fluid for dogs. The otic fluid is sold in 1 2 - ounce

Production Budget and Direct Materials Purchases Budgets
Pets Plus, Inc. produces otic fluid for dogs. The otic fluid is sold in 12-ounce plastic bottles. The sales bu
\table[[,Unit Sales],[January,80,000],[February,55,000],[March,40,000],[April,62,000]]
Company policy requires that ending inventories for each month be 10% of next month's sales. At the
Each bottle of otic fluid needs two raw materials: eight ounces of a mix of salicylic acid and water and of raw materials for each month be 20% of the next month's production needs. That policy was met on
Prepare a production budget for the first quarter of the year. Show the number of bottles that shou
Pets Plus, Inc.
Production Budget
For the First Quarter of the Year
\table[[Line Item Description,January,February,March,,Total,],[Sales,,,40,000,,,x
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