Question: QUESTION 4 ( 1 7 marks ) JollyB ( Pty ) Limited manufactures and sells a single product. The following inf you. 1 . The
QUESTION marks JollyB Pty Limited manufactures and sells a single product. The following inf you. The budgeted sales values for are as follows The budgeted selling price is R per unit of finished products. of sales are on credit, and are collected in the following pattern: in the month of sale. in the month following the month of sale. The remainder in the second month following the month of sale. There al The company requires the closing inventory of finished goods to be equal month's budgeted sales in units. Each unit manufactured requires three kilograms of Material X Raw kilogram. The company requires its closing inventory of raw material X to be varepsilon manufacturing requirements. The company had only kilog February It takes two hours at the rate of R per hour to manufacture each un Required: Calculate the following: The number of units that must be manufactured in April and May. The total kilograms of material X needed in April. The total labour costs for May. The budgeted cash receipt for June
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