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Q1 Required Production in units Q2 Required Production in units Q3 Required Production in units Q4 Required Production in units 1st Quarter Beg raw materials

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Q1 Required Production in units Q2 Required Production in units Q3 Required Production in units Q4 Required Production in units 1st Quarter Beg raw materials inventory in kg 1st Quarter Beg Accounts Payable Each unit materials weight in kg Each kg costs Desired Inventory is % of next quarter purchase Desired ending inventory for 4th quarter in kg Current quarter purchase paid in current quarter Current quarter purchase paid in next quarter 2964 2584 2356 2774 1185.6 5631.6 0.76 1.52 7.60% 1193.2 75% 25% Please prepare the material purchase budget

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