Question: Hi there, pls help me do this. I have answer template below for reference or can change/ add on. thanks Q1 Q2 Q3 Q4 Sales

Hi there, pls help me do this. I have answer template below for reference or can change/ add on. thanks

Hi there, pls help me do this. I have answer template below

Q1 Q2 Q3 Q4
Sales Budget
Sales in units
Sales Price
Budgeted sales - - - -
Q1 Q2 Q1 Q2
Production budget
Sales Unit
Desired ending inventory
Total needs - - - -
Beginning inventory
Units to be produced - - - -
Direct material Purcahses Budget
Units to be produced - - - -
Materials required per unit
Production needs - - - -
Desired ending inventory
Total needs - - - -
Beginning inventory
Total Direct materials - - - -
Cost of Material per unit
- - - -

Using above information prepare following budget: a) Production budget b) Direct material Budget c) Direct labor budget al 20 marks)

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