There is also the column for march on the right that I could not fit in the image

Vaughn Industries has adopted the following production budget for the first 4 months of 2025 . Each unit requires 2 pounds of raw materials costing $3 per pound. On December 31, 2024, the ending raw materials inventory was 3,920 pounds. Management wants to have a raw materials inventory at the end of the month equal to 20% of next month's production requirements. Prepare a direct materials purchases budget by month for the first quarter. VAUGHN INDUSTRIES Direct Materials Purchases Budget January February $ $ Direct Labor Time Per Unit Total Materials Required Total Direct Labor Cost Total Pounds Needed for Production Total Cost of Direct Materials Purchases Direct Materials Purchases Total Required Direct Labor Hours Direct Labor Cost Per Hour Desired Ending Direct Materials (Pounds) Beginning Direct Materials (Pounds) Direct Materials Per Unit Cost Per Pound Units to be Produced