Question 3, E9-25A (similar to) HW Score: 19.79%,23.75 of 120 points Part 3 of 3 Points: 3.75 of 10 Vlewadditionalintormation. Read the requirements. For the Months of January through March. Unit sales Plus: Desired ending inventory Total needed Less: Beginning inventory Units to produce \begin{tabular}{r|rrr} \multicolumn{1}{c|}{ January } & \multicolumn{1}{c}{ February } & \multicolumn{1}{c}{ March } & \multicolumn{1}{c}{ Quarter } \\ \hline 3.900 & 3.700 & 3.100 & 10.700 \\ 370 & 310 & 450 & 450 \\ \hline 4.270 & 4.010 & 3.550 & 11.150 \\ 390 & 370 & 310 & 390 \\ \hline 3.880 & 3.640 & 3.240 & 10.760 \\ \hline \hline \end{tabular} Start by preparing the direct materials budget through the total quantity needed, then complete the budget Rouse Manufacturing Direct Materials Budget For the Months of January through March Units to be produced Multiply by: Quantity of direct materials needed per unit Quantity needed for production Plus: Desired ending inventory of direct materials Total quantity needed Less: Beginning inventory of direct materials Quantity to purchase Multiply by: Cost per pound Total cost of direct material purchases \begin{tabular}{|c|c|c|c|} \hline January & February & March & Quarter \\ \hline 3.880 & 3.640 & 3.2407 & 10.760 \\ \hline 3 & 3 & 3 & 3 \\ \hline 11.6408 & 10.9207 & 9.720 & 32280 \\ \hline 2,1.847 & 1,944 & 2724 & 2.724 \\ \hline 13,824 & 12,864 & 12.4447 & 35.004 \\ \hline & & & IIIIIIininin \\ \hline & & & IIIIIIII) \\ \hline & & & \\ \hline & & & IIIIIIII \\ \hline \end{tabular} Additional information Inventory at the start of the year was 390 planters. The desired inventory of planters at the end of each month should be equal to 10% 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 $0.25 per pound