Required information

Ruiz Co. provides the following sales forecast for the next four months:

	April		May		June		July
Sales (units)	530		610		560		650

The company wants to end each month with ending finished goods inventory equal to 20% of next month's forecasted sales. Finished goods inventory on April 1 is 106 units. Assume July's budgeted production is 560 units. In addition, each finished unit requires five pounds (lbs.) of raw materials and the company wants to end each month with raw materials inventory equal to 40% of next months production needs. Beginning raw materials inventory for April was 1,092 pounds. Assume direct materials cost $5 per pound.

Prepare a direct materials budget for April, May, and June. (Round your intermediate calculations and final answers to the nearest whole dollar amount.)

Answer is not complete.

RUIZ CO.
Direct Materials Budget
For April, May, and June
	April	May	June
Budgeted production (units)selected answer correct	530	610	560	units
Materials requirements per unitselected answer correct	5.00	5	5	lbs.
Materials needed for production (lbs.)	2,650	3,050	2,800	lbs.
Budgeted ending inventory (lbs.)selected answer correct	1,220	1,120	1,120	lbs.
Total materials requirements (lbs.)	3,870	4,170	3,920	lbs.
Beginning inventory (lbs.)selected answer correct	1,060	1,220t	1,120	lbs.
Materials to be purchased (lbs.)	2,778	2,950	2,800t	lbs.
not attempted	not attempted	not attempted	not attempted
Total budgeted direct materials cost	$2,778	$2,950	$2,800