Three grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $$1\mathrm{.}70$ per gram. Budgeted production of Mink Caress is given below by quarters for Year $2$ and for the first quarter of Year $3$:

The inventory of musk oil at the end of a quarter must be equal to $20\%$ of the following quarter's production needs. Some $38,400$ grams of musk oil will be on hand to start the first quarter of Year $2.$

Required:

Prepare a direct materials budget for musk oil, by quarter and in total, for Year $2.$

$\backslash$table$[[$Units of raw materials needed per unit of finished goods,,$],[$Units of raw materials needed to meet production,,$],[$Total units of raw materials needed,,$],[,,],[$Units of raw materials to be purchased,,$],[$Unit cost of raw materials,,$],[$Cost of raw materials to purchased,,$]]$

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