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Ruiz Co. provides the following sales forecast for the next four months: April May June July Sales (units) 510 590 540 630 The company wants

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

April May June July
Sales (units) 510 590 540 630

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 102 units. Assume July's budgeted production is 540 units. In addition, each finished unit requires four 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 842 pounds. Assume direct materials cost $4 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.)

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