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4. Data regarding Alibaba Co. are as sollows: (a). Budgeted Sales in units for Alibaba Co. for the year 2021 are as follows: January 38,000 February 32,000 March 32,000 April 35,000 May 40,000 June 37,000 July 38,000 (b). Selling price per unit of finished good is 150 Taka All sales and purchases are made on account (C). Past experience has shown that the ending inventory for each month should be equal to 25% of the next month's budgeted sales in units. (d). The company wants to maintain monthly ending inventories of raw material equal to 10% of the following month's total raw material requirement. At Alibaba Co., 3.50 kilo grams of raw materials are required to manufacture one unit go it's finished good. Raw material cost per kilo gram is 19 Taka (e). There are no beginning balance for any item of the company, at the beginning of 2021. (1). At Alibaba Co., 25% of raw materials purchases are normally paid for in the month of purchase. The remaining 50% is paid for in the month following the purchase. The rest of the accounts payables are paid for in the second month following the month of raw material purchases. There are no uncollectible. (8). Alibaba Co. uses a variable cost of S6 per unit in relation to the MOH. Fixed MOH of the company is 120,000 Taka per month (including depreciation expense of 25,000 Taka each month). (h). The direct labours hours requirement for each unit of finished good is 0.75 hours, and the direct labours are paid $15 per hour Page 4 of 5 Required a. Prepare a schedule of Sales Budget, Production Budget, Direct Material Budget and Expected Cash Disbursement (for direct materials), for the first quarter of 2021. 3/ Marks