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Tobin s Frozen Pizza Inc. has determined from its production budget the following estimated production volumes for 1 2 ' ' and 1 6 '

Tobins Frozen Pizza Inc. has determined from its production budget the following estimated production volumes for 12'' and 16'' frozen pizzas for November:
Line Item Description Units 12" Pizza Units 16" Pizza
Budgeted production volume 15,90025,100
There are three direct materials used in producing the two types of pizza. The quantities of direct materials expected to be used for each pizza are as follows:
Line Item Description 12" Pizza 16" Pizza
Direct materials:
Dough 0.90 lb. per unit 1.50 lb. per unit
Tomato 0.601.00
Cheese 0.801.30
In addition, Tobin's has determined the following information about each material:
Line Item Description Dough Tomato Cheese
Estimated inventory, November 1580 lbs.230 lbs.350 lbs.
Desired inventory, November 30610 lbs.220 lbs.380 lbs.
Price per pound $1.20 $2.50 $3.00
Prepare November's direct materials purchases budget for Tobins Frozen Pizza Inc. For those boxes in which you must enter subtracted or negative numbers use a minus sign.
Tobins Frozen Pizza Inc.
Direct Materials Purchases Budget
For the Month Ending November 30
Line Item Description Dough Tomato Cheese Total
Units required for production:
12" pizza 12" pizza 12" pizza 12" pizza
16" pizza 16" pizza 16" pizza 16" pizza
Desired inventory, November 30 Desired inventory, November 30 Desired inventory, November 30
Total units available Total units available Total units available Total units available
Estimated inventory, November 1 Estimated inventory, November 1 Estimated inventory, November 1
Total units to be purchased Total units to be purchased Total units to be purchased Total units to be purchased
Unit Price x $Unit Price x $Unit Price x $Unit Price
Total direct materials to be purchased $Total direct materials to be purchased $Total direct materials to be purchased $Total direct materials to be purchased $Total direct materials to be purchased

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