InstructionsPrepare a production budget and a direct materials budget for March.

Clingy Company
Production Budget
For the Month Ending March 31

Expected unit sales 11,000

Add: Desired ending finished goods units 3,200
Total needs 14,200
Less: Beginning finished goods units 2,200
Units to be produced 12,000

Clingy Company
Direct Materials Budget
For the Month Ending March 31

Units to be produced 12,000

Direct materials per unit 2
Total metres needed for production 24,000
Desired ending direct materials in yards 1,540
Total materials required 25,540
Less: Beginning direct materials in yards 1,200
Direct materials purchases 24,340
Cost per kilogram 3.50
Total cost of direct materials purchases 85,190