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4.Budget Information provided below belongs to the 2019 budget of Zera Co. Based on the projected information on budget, please prepare the followings: a. Sales

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4.Budget Information provided below belongs to the 2019 budget of Zera Co. Based on the projected information on budget, please prepare the followings: a. Sales Budget (10 points) b. Production Budget (10 points) c. Procurement (purchase) budget (10 points) d. Labor budget (5 points) Projected Sales Number of Product Price (TL) Product A 60.000 units 165 TL Product B 40.000 units 250 TL Product A Product B Projected beginning inventory 20.000 units 8000 Projected ending inventory 25.000 units 9000 Raw Materials Product A Product B A 4 kg 5 kg B 2 kg 3 kg O unit 1 unit Direct Materials Projected purchase Beginning inventory Ending price (TL) inventory 36.000 units 32.000 units 7.000 units B Labor Requirement Product Product A Product B 12 TL 5 TL 3 TL Labor hours 2 hours 3 hours 32.000 units 29.000 units 6.000 units Payment per labor hours 12 TL 16 TL

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