9. The Statement of Financial Position as at 311st December 2023 is as follows: Requirements: 1. Prepare the following budgets for EcoSun Solutions by month and in total for the six months ending June 30, 2024: (a) Sales budget. (10 marks) (b) Schedule of cash collected from customers. (131/2 marks) (c) Production budget. (131 21 marks) (d) Direct-material usage and purchases budget. (191/2 marks) (e) Schedule of cash disbursement to suppliers for direct material. (131/2 marks) (f) Direct labour budget. (9 marks) (g) Manufacture overhead budget. (13 marks) Round off variable cost to 2 decimal places and fixed cost to the nearest whole number. Show regression computation. Hint: you can use Microsoft Excel to perform the regression analysis. (h) Administrative expense budget (6 marks) (i) Schedule of expected payment for administrative expenses (10 marks) (j) Selling and distribution budget (13 marks) (k) Cash budget (36 marks) 2. Prepare the following budgets in total only for the year ending June 30,2024 : (a) Cost of goods sold budget. (8 marks) (b) Budgeted Statement of Profit or Loss. (6 marks) (c) Budgeted Statement of Financial Position. (13 marks) 9. The Statement of Financial Position as at 311st December 2023 is as follows: Requirements: 1. Prepare the following budgets for EcoSun Solutions by month and in total for the six months ending June 30, 2024: (a) Sales budget. (10 marks) (b) Schedule of cash collected from customers. (131/2 marks) (c) Production budget. (131 21 marks) (d) Direct-material usage and purchases budget. (191/2 marks) (e) Schedule of cash disbursement to suppliers for direct material. (131/2 marks) (f) Direct labour budget. (9 marks) (g) Manufacture overhead budget. (13 marks) Round off variable cost to 2 decimal places and fixed cost to the nearest whole number. Show regression computation. Hint: you can use Microsoft Excel to perform the regression analysis. (h) Administrative expense budget (6 marks) (i) Schedule of expected payment for administrative expenses (10 marks) (j) Selling and distribution budget (13 marks) (k) Cash budget (36 marks) 2. Prepare the following budgets in total only for the year ending June 30,2024 : (a) Cost of goods sold budget. (8 marks) (b) Budgeted Statement of Profit or Loss. (6 marks) (c) Budgeted Statement of Financial Position. (13 marks)