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a. Prepare production budgets in units for July, August, and September. (3 marks)

b. Prepare a purchases budget in kilograms for July, August, and September, and give total purchases in both kilograms and dollars for each month. (6 marks)

c. Describe the purpose of preparing a cash budget and explain the benefits to an organisation, provide specific detail in relation to the management of resources and processes. (4 marks)

d. Explain what is meant by kaizen budgeting, and discuss how managers might use kaizen budgeting in practice. (2 marks)

e. What is a rolling budget? What are the positive effects and negative effects of rolling budgets (6 marks)

Hello Corporation has the following budgeted sales for the next six-month period Month Unit Sales 90,000 120,000 210,000 150,000 180,000 120,000 une August September October November There were 50,000 units of finished goods in inventory at the beginning of June. Plans are to have an inventory of finished products that equal 30% of the unit sales for the next month. Seven kilograms of materials are required for each unit produced. Each kilogram of material costs $10. Inventory levels for materials are equal to 30% of the needs for the next month. Materials inventory on June 1 was 15,000 kilograms