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5 Rose Lily Son Bhd is in the process of preparing the budget for the first quarter of 2020. The following data and estimates are

5 Rose Lily Son Bhd is in the process of preparing the budget for the first quarter of 2020. The following data and estimates are available: Month Sales (RM) Purchases (RM) Overheads (RM) November 2019 258,000 167,000 24,500 December 2019 264,000 169,000 26,000 January 2020 268,000 172,000 26,750 February 2020 270,000 176,000 28,875 March 2020 273,000 180,000 30,625 @ Hak Cipta Universiti Teknologi MARA CONFIDENTIAL

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