Question 1, E9-24A (sim... Part 1 of 3 HW Score Points tablishments. Sales projections for the first five months of the upcoming year show Eers at the end of each month should be equal to 25% of the following month's budge monthle production on hand at the end of each month. The polvoronidane costs $0.1 Data table of tH Number of planters to be sold 3,600 3,400 --- Mar January February March April May 3,200 4,800 ---- 4,000 Print Done Austen 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 900 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 $0.10 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. Austen Manufacturing Production Budget For the Months of January through March January February 3600 3400 March Quarter Unit sales 3200 8800 Plus: Desired ending inventory Total needed Less: Beginning inventory Units to produce