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Donaldson Manufacturing produces self-watering planters for use in upscale retail establishments Sales projections for the fi
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1.

Donaldson Manufacturing
Production Budget
January February March Quarter April
Unit Sales 3,200 3,000 3,500 9,700 4,300
Plus: Desired Ending Inventory 750 875 1,075 1,075 1,150
Total needed 3,950 3,875 4,575 10,775 5,450
Less: Beginning Inventory 800 750 875 800 1,075
Units to produce 3,150 3,125 3,700 9,975 4,375

2.

Donaldson Manufacturing
Direct Materials Budget
January February March Quarter April
Units to be produced 3,150 3,125 3,700 9,975 4,375
Qty. of direct materials needed per unit 2 lbs. 2 lbs. 2 lbs. 2 lbs. 2 lbs.
Quantity needed for production 6,300 lbs. 6,250 lbs. 7,400 lbs. 19,950 lbs. 8,750
Plus: Desired ending inventory of direct materials 1,250 1,480 1,750 1,750
Total quantity needed 7,550 7,730 9,150 21,700
Less: Beginning inventory of direct materials 1,260 1,250 1,480 1,260
Quantity to purchase 6,290 6,480 7,670 20,440
Cost per pound $ 0.10 $ 0.10 $ 0.10 $ 0.10
Total cost of direct material purchases $ 629 $ 648 $ 767 $ 2,044
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