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

h$)$ 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:

$\backslash$table$[[1$ block of wood,$$4\mathrm{.}00$