Dally Berhad is preparing its annual budgets for the year to 31 December 2007. It manufactures and sells one product, which has a selling price of RM150. The marketing director believes that the price can be increased to RM160 with effect from 1 July 2007 and that at this price the sales volume for each quarter of 2007 will be as follows: Sales volume Quarter 1 40 000 Quarter 2 50 000 Quarter 3 30 000 Quarter 4 45 000 Sales for each quarter of 2008 are expected to be 40 000 units. Each unit of the finished product which is manufactured requires 4 units of component Rand 3 units of component T, together with a body shell S. These items are purchased from an outside supplier. Stocks of finished goods on 31 December 2006 are expected to be 9000 units and closing stocks at the end of each quarter are expected to be 10% of next quarter's sales Requirement: Prepare the following budgets of Dally Berhad for the year ending 31 December 2007, showing values for each quarter and the year in total: (a) sales budget (in RM and units) (b) production budget (in units) (c) material usage budget (in units) for components R, T and body shell S