Tyson Chandler Companys sales budget projects unit sales of part 198Z of 10,400 units in January, 12,500 units in February, and 12,800 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
Expected Unit SalesRequired Productions In UnitsDesired Ending Finished GoodsBeginning Finished Goods InventoryTotal Required Units
AddLess: Required Productions In UnitsDesired Ending Finished GoodsExpected Unit SalesTotal Required UnitsBeginning Finished Goods Inventory
Required Productions In UnitsDesired Ending Finished GoodsTotal Required UnitsBeginning Finished Goods InventoryExpected Unit Sales
AddLess: Beginning Finished Goods InventoryTotal Required UnitsDesired Ending Finished GoodsRequired Productions In UnitsExpected Unit Sales
Total Required UnitsDesired Ending Finished GoodsBeginning Finished Goods InventoryExpected Unit SalesRequired Productions In Units

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Prepare a direct materials budget for January 2020.

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