A Confectionery Division of Diversification (M) Group Corporation produces and sells three types of cookies - vanilla, chocolate and orange. Following data is available for preparing the budget: Sales: Product Quantity (boxes) Price/box (RM) Vanilla 14,800 5.40 Chocolate 23,500 6.30 Orange 16,650 8.70 Raw material per box flour Sugar Butter Cocoa Orange Unit cost /kg (RM) 3.80 5.50 5.80 28.00 9.20 Quantities used (kgs) Vanilla 0.55 0.20 0.15 0 0 Chocolate 0.25 0.25 0.20 0.45 0 Orange 0.20 0.35 0.25 0 0.35 Finished goods inventory in boxes: Vanilla Chocolate Orange 1-Aug 1,380 2,650 1,970 31-Aug 1,270 2,870 1,690 Raw materials inventory in kgs: Flour Sugar Butter 1-Aug 820 824 384 31-Aug 790 770 320 No inventory is held for cocoa and orange