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Zippy's Frozen Pizza Inc. has determined from its production budget the following estimated production volumes for 12'' and 16'' frozen pizzas for September: Units 12

Zippy's Frozen Pizza Inc. has determined from its production budget the following estimated production volumes for 12'' and 16'' frozen pizzas for September:

Units
12" Pizza 16" Pizza
Budgeted production volume 15,300 24,200

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:

12" Pizza 16" Pizza
Direct materials:
Dough 0.60 lb. per unit 1.00 lb. per unit
Tomato 0.30 0.45
Cheese 0.50 0.80

In addition, Zippy's has determined the following information about each material:

Dough Tomato Cheese
Estimated inventory, September 1 560 lbs. 200 lbs. 320 lbs.
Desired inventory, September 30 590 lbs. 190 lbs. 350 lbs.
Price per pound $1.10 $2.10 $3.00

Prepare September's direct materials purchases budget for Zippy's Frozen Pizza Inc.

ZIPPYS FROZEN PIZZA INC. Direct Materials Purchases Budget For the Month Ending September 30
Dough Tomato Cheese Total
Units required for production:
12" pizza fill in the blank 1 fill in the blank 2 fill in the blank 3
16" pizza fill in the blank 4 fill in the blank 5 fill in the blank 6

Less desired inventory, September 30Plus desired inventory, September 1Plus desired inventory, September 30

- Select - - Select - - Select -
Total fill in the blank 11 fill in the blank 12 fill in the blank 13

Less estimated inventory, September 1Less estimated inventory, September 30Plus estimated inventory, September 1

- Select - - Select - - Select -
Total units to be purchased fill in the blank 18 fill in the blank 19 fill in the blank 20
Unit price $fill in the blank 21 $fill in the blank 22 $fill in the blank 23
Total direct materials to be purchased $fill in the blank 24 $fill in the blank 25 $fill in the blank 26 $fill in the blank 27

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