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Kyler 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 stan of the year was 775 planters. The desired inventory of planters at the end of each month should be equal to 25% ofthe following month's budgeted sales Each planter requires three pounds ofpolypropylene (a type The company wants to have 20% ofthe polypropylene required for next month's production on hand at the end of each month. The polypropylene costs SO 20 per pound Read the ceguicements. Requirement 1. Prepare e production budget for each month in the first quarter of the year, including production in units for each month and for the quarter Kyler Manufacturing Production Budget For the Months of January through March Janualy February Requirements . 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 Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, including the pounds of polypropylene required end the total cost of the polypropylene to be purchased Unit sales Plus: Desired ending inventory Total needed Less: Beginning inventory Units to produce 3,100 3,900 3,125" 3,200 3,950 3,150 March 3,000 1,050 4,050 3,300 Quarter 9,300 1,050 10,350 9,575" print Done Requirement 2. Prepare e direct materials budget for the polypropylene for each month in the first quarter of the year, including the pounds of polypropylene required and the total cost of the potypropylene to be purchased. Start by preparing the direct materials budget through the total quantity needed, then complete the budget Kyler Manufacturing Direct Materials Budget For the Months of January through March January February Units to be produced Multipty by: Quantity of direct materials needed per unit Quantity needed for production Plus: Desired ending inventory of direct materials Total quantity needed 3,125 15625 3150 12500 3,150 15750 12600 March 3,300 16500 13200 Quarter 9,575 47875 10240