Pascal CO Has Developed the Following Sales Budget for the First

Pascal CO. has developed the following sales budget for the first six months of the coming year"

Required:
(1) Prepare production budgets for February, March and April
(2) Prepare purchase budgets for materials X and Y in units and dollars for the same months.
The beginning inventory on January 1 is 8,000 units. The desired ending inventory for the coming year is to be 25 percent of next month's sales.
Each unit requires 6 units of material X at $8 per unit and 3 units of material Y at $2 per unit. There are 99,000 units of X and 49,500 units of Y on hand January 1 and the desired ending inventory for these will be 30 percent of next month's needs for the coming year.