Requirement 2. Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, including the kilograms of polypropylene required and the total cost of the polypropylene to be purchased. Start by preparing the direct materials budget through the total quantity needed, and then complete the budget. (Use parentheses or a minus sign for negative beginning inventory balances. Round cost per kilogram to the nearest cent.) Morris Manufacturing Direct Materials Budget i Data Table For the Months of January through March January February March Quarter Units to be produced Number of planters to be sold Quantity of direct materials needed per unit January -... 3,400 Quantity needed for production February 3.800 Plus Desired ending inventory direct materials March 3,300 Total quantity needed April ....... 4,900 Less: Beginning inventory of direct materials May 4.600 Quantity to purchase Cost per kilogram Print Done Screenshot saved The screenshot was added to your OneDrive. Total cost of direct material purchases Morris Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first 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 350 planters and 2.100 kg of polypropeylene (a type of plastic). 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 3 kg of polypropylene. 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 $0.20 per kilogram. 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. (Use parentheses or a minus sign for negative beginning inventory balances. Round all answers up to the nearest number.) Morris Manufacturing Production Budget i Data Table For the Months of January through March January February March Quarter Unit sales Number of planters to be sold Plus: Desired ending inventory : January ... 3,400 Total needed February 3,800 Less: Beginning inventory March 3,300 Units to produce April ...... 4,900 May 4,600 Requirement 2. Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, including the kilograms of polyprop Start by preparing the direct materials budget through the total quantity needed, and then complete the budget. (Use parentheses or a minus sign for n urchased. . ilogram to the nearest cent.) Print Morris Manufacturing Done Direct Materials Budget For the Months of January through March January February March Quarter