(18) Question 4 responsible for the budget Your company manufactures tables and chars As manager, you are preparation for the quarter ending 30 March 2019 The quarter conssts of 13 weeks The other on your own You have accumulated the managers are inexperienced and you decided to do the budget following data for the year Finished Units Tables Chairs Budgeted sales (units) 2,500 4,500 R75 00 Sellng price per (unit) R150 00 Opening stock (units) 450 350 Must equal 2 weeks' Closing stock is budgeted Must equal 1 week's as follows (units) budgeted sales budgeted sales Department: Department Labour information. Cutting & preparng Assembly Table (Hours per department) 4 3 Chairs (Hours per department) 2 1 Additional information: Both departments work a 45-hour week Overtime is available at a rate of time and half Department Cutting and preparng Number of employees 35 Rate per hour per employee R75 C Efficiency 80% Department Assembly Number of Employees 22 Rate per Hour R85 O Efficiency 85% O Required Prepare the following budgets Production budget (Units) 1 (4) Labour budget (Total hours) 2 (5) 3 Labour budget (Rand value) (9)