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QUESTION 1 [20 MARKS] R Ltd. manufactures three products, A, B and C.. Sales Forecast Product Quantity Price Per Unit A 1000 P100 B 2000 P120 1500 P140 Materials Used in Company's Products are, Material M1 P4 per unit, Material M2 P6 per unit and Material M3 P9 per unit Page 3 of 5 Quantities used in Product Product M1 M2 M3 A 4 B 3 C 2 - W N IN 1 Finished Stocks: Product A B C Opening 1000 1500 500 Inventory- units Closing 1100 1650 550 Inventory- units Material Stocks: Particulars M1 M2 M3 Opening Stock 26000 20000 12000 [Units] Closing Stock 31200 24000 14400 [Units] REQUIRED: Prepare for the month of January 2021, the following budgets from the information given above. a) Sales Budget in quantity and value (5 marks) b) Production Budget (5 marks) c ) Material Utilization Budget (3 marks) d) Purchase Budget in quantity and value (7 marks) QUESTION 2 [20 MARKS] Mrs. Smitha started work on a contract for P500,000 on 1.1. 2015. The following information relating to the contract is available. Materials issued 160,000 Wages paid 101,200 Wages outstanding on 31.03.2015 37,520 Page 4 of 5