Aquas Mart $($Pty$)$ Ltd

Aqua Mart $($Py$)$ Ltd manufactures concrete ponds and other water features and uses a standard costing system to determine the

cost of is products. The following information is avallable on the Baobab water feature, for the $4$ th quarter ending $31$ December

$2024$:

Additional information:

Budgeted sales for the fourth quarter of $2024$ are as follows:

October: $250$ units

November: $270$ units

December: $280$ unils

The company hoids sutticient frishod goods inventories to meet $60\%$ of the forthcoming month's sales.

Raw material inventories amounted $103750$ kg on $30$ September $2024$ and will be maintained as follows:

$31$ October $2024$: $4000$ kg

$30$ November $2024$:$4250kg$

$31$ December $2024$:$4500$ kg

Required

Prepare the following budgets for October and Nowember $2024$:

Production budget

Material usage budget

Maleilal purchases budget

Labour budget