Zippy's Frozen Pizza Inc. has determined from its A budget of estimated unit production.production budget...

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Zippy's Frozen Pizza Inc. has determined from its A budget of estimated unit production.production budget the following estimated production volumes for 12'' and 16'' frozen pizzas for September:

Units
12" Pizza 16" Pizza
Budgeted production volume 16,200 23,200

There are three direct materials used in producing the two types of pizza. The quantities of direct materials expected to be used for each pizza are as follows:

12" Pizza 16" Pizza
Direct materials:
Dough 0.60 lb. per unit 1.00 lb. per unit
Tomato 0.30 0.45
Cheese 0.50 0.80

In addition, Zippy's has determined the following information about each material:

Dough Tomato Cheese
Estimated inventory, September 1 520 lbs. 180 lbs. 270 lbs.
Desired inventory, September 30 550 lbs. 170 lbs. 300 lbs.
Price per pound $1.20 $2.80 $3.40

Prepare September's direct materials purchases budget for Zippy's Frozen Pizza Inc.

ZIPPYS FROZEN PIZZA INC.
Direct Materials Purchases Budget

For the Month Ending September 30

Dough Tomato Cheese Total

Units required for production:

12" pizza

16" pizza

Plus desired inventory, September 30

Total

Less estimated inventory, September 1

Total units to be purchased

Unit price

Total direct materials to be purchased

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