Question

Johnson Manufacturing produces self-watering planters for use in upscale real establishments. Sales projections for the first
for the first five self-watering he planters el nal informatid © Data Table vas 390 plante uires three po e end of each Juld
Requirement 1. Prepare a production budget for each month in the first quarter of the year, including production in units for
January February March Quarter Unit sales Plus: Desired ending inventory Total needed Less: Beginning inventory
Less: Beginning inventory Units to produce Requirement 2. Prepare a direct materials budget for the polypropylene for each mo
Johnson Manufacturing Direct Materials Budget For the Months of January through March January February March Quarter Units to
Quantity needed for production Plus: Desired ending inventory of direct materials Total quantity needed Less: Beginning inven
11 Multiply by: Cost per pound Total cost of direct material purchases
0 0
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Answer #1

Johnson Manufacturing Production Budget For the Months of January thru March January February Unit Sales 3,900 3,700 Add: Des

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