PR$1\mathrm{.}1$: Prime solutions $-$ Prepare the following budgets for the three months ended $31$ August using the information and templates provided below:

a$)$ Sales.$-$in dollars

b$)$ Production. $-$in units

c$)$ Raw Materials Usage. $-$in dollars

d$)$ Direct Labour. $-$in dollars

e$)$ Factory Overhead. $-$ in dollars

f Cost of Production.$-$in dollars

g$)$ Cost of Goods Sold. $-$ in dollars

n$)$ Trading Statement. $-$in dollars

Mr$.$ Primrose of Prime Solutions manufactures football trophies which he sells to football clubs for $$20\mathrm{.}00$ each. Each trophy requires the following:

$1$ block of wood $1$ metal plaque Direct Labour $(15$ mins at $$20$ per hour$)$ Manufacturing overhead $(100\%$ direct labour$)$ Total

$$4\mathrm{.}001\mathrm{.}005\mathrm{.}005\mathrm{.}00$ $$15\mathrm{.}00$