PT. Korna manufactures and distributes mask products throughout Indonesia. It takes three cc (centimeter cubic) of XYZ chemical solution for each mask product, one of the company's products. The company is currently planning material needs for the third kurtal 2019. In the third quarter this was the peak of mask sales. To keep production and sales running smoothly, companies must meet the following demands: 1. Finished goods inventory at the end of each month is 3,000 units of monil toys plus 20% of sales in the following month. The inventory of finished goods as of June 30 is 10,000 units. 2. Inventories of raw materials owned at the end of the month must be equal to 50% of raw material requirements for production in the following month. The supply of raw materials as of June 30 is 54,000 cc of XYZ chemical solution. 3. The company does not have an inventory of Processed Goods. The sales budget for the past 6 months is as follows: Month Sales Budget July August 35,000 40,000 50,000 30,000 September October November 20,000 December 10,000 1. Make a budget for producing XYZ chemical solutions for July-October 2019 2. Test the production budget that you have made. Why do companies produce more than will be sold in July and August, conversely less than sales in September and October 3. Prepare a budget that shows the quantity of XYZ chemical solutions that must be purchased in July, August, September and quarterly totals