i need the answer please

Question 1: Question B2 Zumba Ltd is developing the operational budget for 2014 and the following information is relevant for its two key products X and Y: Y Y Materials required: A: kg B: litres 4 1.5 5 6 wa uw 5 Labour hours required: Skilled (hours) 3 Semi-skilled (hours) Estimated sales levels 4,000 2,500 Opening stock of finished goods 300 400 Closing stock of both finished goods and materials should be sufficient to meet 5% of annual demand. The following is also relevant: Opening stock of material A: 600kg Opening stock of material B: 3,000 litres Material A costs 15 per kilo Material B costs 10 per litre Labour costs are 18 per hour for skilled staff and 10 per hour for semi- skilled Required: (a) Prepare the following budgets: (1) Production (units) (ii) Material usage (kg and litres) (iii) Material purchases () (iv) Labour ()