solve the question

Indah Berhad is preparing its annual budgets for the year ended 31 December 2020. The company manufactures and sells one product. Product Anggun which has a selling price of RM250 per unit. The estimated sales demand for Product Anggun is given as below: [rm-mm Sales Demand [mammal[mm It is the company's policy to hold stocks of nished goods at the end of each month equals to 50% of the following month's sales. At the end of the production process, it has been found that 10% of those units tested were to be faulty and it b not possible to rectify these faulty units. Anggun were manufactured using three dl'erent types of raw materials that are material RA. material RB and rmterial R2. The details of the product information is given as follows: The raw material stocks are expected to be as follows on 1'' January 2020. The stocks are to be increased by 20% in January. and then remain at their new level for the foreseeable future. -E--E-E Stock at 1" Jan 2020 WWW The labour ls paid on an hourly rate based on attendance at RM8.00 per direct labour hour. Every unit of Anggun requires a total of 8 direct labour hour per unit. In addition to the unit direct labour hours mentioned above. 20% of the attendance time is spent on tasks which support the production activity. Required: a. Prepare the Sales Budget for each mcmth of the first quarter 2020. b. Prepare the Production Budget from January to March 2020. c. Prepare the Direct Material Usage Budget from January to March 2020. d. Prepare the Direct Material Purchases Budget from January to March 2020. e. Prepare the Direct Labour Requirements Budget 'om January to March 2020