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Q1 Q2 Q3 Q4 YEAR Units to be produced 1328.4 1971.6 1226.6 1078.4 5605 Direct Materials units per unit produced 36 36 36 36 Direct

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Q1 Q2 Q3 Q4 YEAR Units to be produced 1328.4 1971.6 1226.6 1078.4 5605 Direct Materials units per unit produced 36 36 36 36 Direct material units required for production 47822.4 70977.6 44157.6 38822.4 ADD: Desired ending direct materials 12775.97 7948.368 6988.032 5471.712 Total materials required 60598.37 78925.97 51145.63 44294.11 ESS: Beginning direct materials (pounds) 13115 Direct Materials units to be purchased (pounds) 47483.37 Cost per pound Cost of direct materials purchases Finishing Kit Units to be produced x cost of finishing kit Total cost of purchases

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