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4.1 Ali Company manufactures a single model of snowboards. Use the budgetary techniques to prepare the year 2021 sales, production and raw materials budget for

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4.1 Ali Company manufactures a single model of snowboards. Use the budgetary techniques to prepare the year 2021 sales, production and raw materials budget for Ali Company based on the data gathered by the accountant as follows: (--/15 maris) Information: Ali sells each snowboard for BD40. Their estimated sales for the first quarter of 2021 are: 300 units in January, 340 units February, and 380 in March. Ali has a closing stock of 200 snowboards at the end of December 2020, and it plans to keep 240 in January, and 300 in February and March 2021. Each snowboard is made of 4 yards of wood. The cost of I yard of wood is BD2. The closing materials stock for December 2020 is 500 yards. The closing stock of material required for January, February, and March is 400 yards. Sales budget for Quarter 1:(-.--/3 Marks) Mouth Forecast Unit Selling Forecast Sales (BD) sales units) Price January February March Production Budget for Quarter 1:{--- 6 Marks) Month Forecast Closing Opening Forecast sales(units) Stock Stock production January February

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