112% Zoom View Add Category Insert Table Chart Text Shoe Techtronics Ltd is making its semi-annual budget for the 1st half of FY 2021-22. The company manufactures product A its market survey has given the following sales forecast for the coming months May Sales Forecast Quantity Rate July 2021-22 June 15,000 140 April 10.000 150 12,000 August September 15,000 12,000 10,000 140 150 150 Every unit of product Arequires 2 units of input X and 1 input of Y The estimated cost p. of Xi INR 2 and that of Y is INR 10 It takes 4 labour hours at INR 10 pour to manufacture product A Factory overheads amount to INR 5 per labour hour Fixed expenses are INR 250,000 for the month payable in the same month. There is no opening or closing stock of inventory kept Overheads and labour charges are paid after a month's lag and previous charges payable are INR 500,000 Opening balance of Cash and Bank is INR 10,000 Sales are on 1 month credit and previous debtors amount to INR 890,000 in the month of June 2021 a new machinery of INR 12.00.000 ds to be paid for In case of any funds shortfall the company will raise a 30 day loan at 12% pa Prepare Sales, Purchase. Labour Overheads and Cash Budget for the months given March April Sales Budget May June July Sales Oy August September Sales (INR) Purchase Budret May June March April July August September Purchase ty X Y Purchase price x Y Purchases (INR) Labour and Overhead Budget May June March April July August September Labour hours Labour cost Overheads Cost Total D March April Cash Budget June May July August September esc 1 20 F 000 000 14 FI