with explanation

Question 4 Ezzy Berhad manufactures two products C22 and S99. Product C22 and $99 used two types of material Al and A2. The following projected data for the month of March 2021 are as follows: Product C22 S99 Production cost per unit (RM) 500 650 Sales (unit) 2,000 3,000 Standard selling price per unit (RM) 1,200 900 The stock of the products and materials are: Product Material Stock at C22(RM) S99 (RM) A1 (RM) A2 (RM) standard cost 28 February 200,000 520,000 120,000 250,000 31 March 250,000 715,000 144,000 272,000 Additional information for each unit of product C22 and $99 is as follows: Product Price / Rate C22 $99 Direct material: A1 RM6 per meter 24 meters 30 meters A2 RM8 per unit 10 units 8 units Direct wages: Unskilled RM5 per hour 10 hours 7 hours Skilled RM9 per hour 6 hours 5 hours Furthermore, the production overhead costs are expected to be as follows: Variable overhead RM5 per total direct labour hour Fixed overhead : RM139,392 absorbed based on budgeted production units Required: Using the information given above, you are required to prepare for the month of March 2021: a) Sales budget. (2 marks) b) Production budget (unit) (3 marks) C) Direct material usage and purchase budget. (8 marks) d) Direct labour budget. (7 marks)