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Kyler Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: E: (Click the icon to view additional information.) Inventory at the start of the year was 975 planters. The desired inventory of planters at the end of each month should be equal to 25% of the following month's budgeted sal Each planter requires four pounds of polypropylene (a type of plastic). The company wants to have 30% of the polypropylene required for next month's production on hand a the end of each month. The polypropylene costs $0.20 per pound. Read the requirements Requirement 1. Prepare a production budget for each month in the first quarter of the year, including production in units for each month and for the quarter. March Quarter Kyler Manufacturing Production Budget For the Months of January through March January February Unit sales 3,900 3,2001 800 925 Plus: Desired ending inventory Total needed 4700 4,125 975 Less: Beginning inventory 3,700 10,800 1,100 1,100 4,800 11900 975 Units to produce Requirement 2. Prepare a direct the total cost of the polypropylene t arter of the year, including the pounds of polypropylene required and x Data Table Start by preparing the direct materi get Number of planters to be sold 3,900 January February March 3,200 Enter any number in the edit field 3,700 4,400 Save for Later April May 4,900 Requirement 2. Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, including the pounds of polypropylene required and the total cost of the polypropylene to be purchased. Start by preparing the direct materials budget through the total quantity needed, then complete the budget. Kyler Manufacturing Direct Materials Budget For the Months of January through March January February Data Table March Quarter Units to be produced Number of planters to be so 3,900 January February 3,200 Multiply by: Quantity of direct materials needed per unit Quantity needed for production Plus: Desired ending inventory of direct materials Total quantity needed Less Beginning inventory of direct materials March... 3,700 4.400 April May 4,900 Quantity to purchase Multiply by: Cost per pound Print Done Total cost of direct material purchases Enter any number in the edit fields and then continue to the next

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