Question: i need the answer please! Question AS Wilson Ltd manufactures a product Y. Sales and finished goods inventory budget is shown below: Sales Opening inventory

i need the answer please!

Question AS Wilson Ltd manufactures a product Y. Sales and finished goods inventory budget is shown below: Sales Opening inventory Closing Inventory 1,100 units 120 units 160 units Average scrappage after finished goods are inspected is 20%. The standard direct labour requirement for a unit of Y is 5 hours and the normal target productivity ratio for labour is 95%. Wilson employs 40 direct production staff working on product Y and in the 4-week budget control period they will average 40 hours per week. Required: (a) Prepare a production budget for the control period. [2] (b) [2] Prepare a direct labour budget [hours) for the control period. Comment on any issues Facing Wilson Ltd regarding its labour bdget. (c) [3]

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