Current Attempt in Progress

On January $1,2022,$ the Tamarisk Company budgeted the following for the year ended December $31,2022$:

Sales units: First quarter $4,300$ ; second quarter $5,100$ ; third quarter $5,900$ ; fourth quarter $6,300$ units; First and secondCurrent Attempt in Progress

On January $1,2022,$ the Tamarisk Company budgeted the following for the year ended December $31,2022$:

Sales units: First quarter $4,300$; second quarter $5,100$ ; third quarter $5,900$ ; fourth quarter $6,300$ units; First and second

quarters of $2023$: $6,900$ units.

Ending raw materials inventory: $40\%$ of the next quarter's production requirements.

Ending finished goods inventory: $30\%$ of the next quarter's expected sales in units.

Desired production for first quarter of $2023$ is $6,900$ units.

$3$ kilograms of raw materials are needed to make each unit of finished goods. Raw materials purchased are expected to cost $$3$ per

kilogram.

Prepare a production budget and a direct materials budget by quarters for the year ended December $31,2022.$

quarters of $2023$: $6,900$ units.

Ending raw materials inventory: $40\%$ of the next quarter's production requirements.

Ending finished goods inventory: $30\%$ of the next quarter's expected sales in units.

Desired production for first quarter of $2023$ is $6,900$ units.

$3$ kilograms of raw materials are needed to make each unit of finished goods. Raw materials purchased are expected to cost $$3$ per

kilogram.

Prepare a production budget and a direct materials budget by quarters for the year ended December $31,2022.$

TAMARISK COMPANY

Production Budget

For $2022$

Quarter $1$

Quarter $2$

Quarter $3$

Quarte