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The production department of Zan Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year: table

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The production department of Zan Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year:
\table[[,1st Quarter,2nd Quarter,3rd Quarter,4th Quarter],[Units to be produced,8,000,11,000,10,000,9,000]]
In addition, 12,000 grams of raw materials inventory is on hand at the start of the 1 st Quarter and the beginning accounts payable for the 1st Quarter is $5,400.
Each unit requires 6 grams of raw material that costs $1.80 per gram. Management desires to end each quarter with an inventory of raw materials equal to 25% of the following quarter's production needs. The desired ending inventory for the 4 th Quarter is 5,000 grams. Management plans to pay for 60% of raw material purchases in the quarter acquired and 40% in the following quarter. Each unit requires 0.40 direct labor-hours and direct laborers are paid $14.50 per hour.
Required:
and 2. Calculate the estimated grams of raw material that need to be purchased and the cost of raw material purchases for each quarter and for the year as a whole.
Calculate the expected cash disbursements for purchases of materials for each quarter and for the year as a whole.
Calculate the estimated direct labor cost for each quarter and for the year as a whole.
Complete this question by entering your answers in the tabs below.
Req 1 and 2
Req 3
Req 4
Calculate the estimated grams of raw material that need to be purchased and the cost of raw material purchases for each quarter and for the year as a whole.
\table[[,1st Quarter,2nd Quarter,3rd Quarter,4th Quarter,Year],[Estimated grams of raw material to be purchased,,,,,],[Cost of raw materials to be purchased,,,,,]]N
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