A monthly sales budget for Supermix for the third and fourth quarters of the year follows.

	Budgeted Unit Sales
July	39,000
August	44,000
September	54,000
October	34,000
November	24,000
December	14,000

Required:

1. Prepare a production budget for Supermix for the months July, August, September, and October.

3. Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July, August, and September, and for the quarter in total.

Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July, August, and September, and for the quarter in total.

Pearl Products Limited
Direct Materials Budget
	July	August	September	Third Quarter
Required production in units of finished goods	40,000
Units of raw materials needed per unit of finished goods	3	cc		cc		cc		cc
Units of raw materials needed to meet production	120,000
Total units of raw materials needed
Units of raw materials to be purchased