Tyson Chandler Companys sales budget projects unit sales of part 198Z of 9,900 units in January, 11,700 units in February, and 13,200 units in March. Each unit of part 198Z requires 2 kg of materials, which cost $3 per kilogram. Tyson Chandler Company wants its ending raw materials inventory to equal 40% of the next months production requirements, and its ending finished goods inventory to equal 25% of the next month's expected unit sales. These goals were met at December 31, 2019.

Prepare a production budget for January and February 2020.

TYSON CHANDLER COMPANY Production Budget-198Z For the Two Months Ending February 29, 2020
		Month
		Jan		Feb		Total
Total Required UnitsBeginning Finished Goods InventoryDesired Ending Finished GoodsExpected Unit SalesRequired Productions In Units
AddLess: Required Productions In UnitsTotal Required UnitsBeginning Finished Goods InventoryExpected Unit SalesDesired Ending Finished Goods
Expected Unit SalesDesired Ending Finished GoodsTotal Required UnitsBeginning Finished Goods InventoryRequired Productions In Units
AddLess: Total Required UnitsDesired Ending Finished GoodsBeginning Finished Goods InventoryRequired Productions In UnitsExpected Unit Sales
Beginning Finished Goods InventoryDesired Ending Finished GoodsExpected Unit SalesRequired Productions In UnitsTotal Required Units

Prepare a direct materials budget for January 2020.

TYSON CHANDLER COMPANY Direct Materials Budget (kgs) For the Month Ending January 31, 2020
		Total
Beginning InventoryTotal Cost Of Materials PurchasesTotal Materials RequiredMaterials Purchases In UnitsDirect Materials Per Unit (kg)Units To Be ProducedDesired Ending InventoryCost Per KilogramTotal Required For Production
Materials Purchases In UnitsTotal Required For ProductionDirect Materials Per Unit (kg)Total Cost Of Materials PurchasesCost Per KilogramDesired Ending InventoryBeginning InventoryUnits To Be ProducedTotal Materials Required
Total Materials RequiredTotal Cost Of Materials PurchasesDirect Materials Per Unit (kg)Desired Ending InventoryBeginning InventoryCost Per KilogramUnits To Be ProducedMaterials Purchases In UnitsTotal Required For Production
AddLess: Total Materials RequiredTotal Cost Of Materials PurchasesCost Per KilogramUnits To Be ProducedBeginning InventoryDesired Ending InventoryDirect Materials Per Unit (kg)Materials Purchases In UnitsTotal Required For Production
Total Cost Of Materials PurchasesBeginning InventoryCost Per KilogramTotal Materials RequiredMaterials Purchases In UnitsDirect Materials Per Unit (kg)Units To Be ProducedDesired Ending InventoryTotal Required For Production
AddLess: Beginning InventoryCost Per KilogramDirect materials purchasesTotal Cost Of Materials PurchasesDirect Materials Per Unit (kg)Total Materials RequiredDesired Ending InventoryUnits To Be ProducedTotal Required For Production
Desired Ending InventoryTotal Required For ProductionUnits To Be ProducedTotal Cost Of Materials PurchasesDirect Materials Per Unit (kg)Beginning InventoryMaterials Purchases In UnitsCost Per KilogramTotal Materials Required
Total Materials RequiredDirect Materials Per Unit (kg)Materials Purchases In UnitsUnits To Be ProducedTotal Cost Of Materials PurchasesCost Per KilogramDesired Ending InventoryBeginning InventoryTotal Required For Production		$
Units To Be ProducedDesired Ending InventoryDirect Materials Per Unit (kg)Materials Purchases In UnitsTotal Materials RequiredTotal Required For ProductionTotal Cost Of Materials PurchasesBeginning InventoryCost Per Kilogram		$