. Periwinkle plc manufactures Product X using three different raw materials. The product details are as follows:

I. Selling price per unit 250. Seventy-five percent of sales are collected in the first month and these customers receive a 0.5% discount. The remainder is collected in the following month.

II. Direct labour per unit 8 hrs

III. Labour rate 7.50 per hour

IV. Materials requirement per unit:

In this question how is the sales budget,schedule an production overhead budget done?