a) Dampare Ltd manufactures three products namely A, B and C. The information given below relates to the month of November, 2020.

Sales: A 1200 80 B 2400 96

Product

Quantity (Units)

Price/Unit

5|Page

C 1800

Materials used in companys Products

112

MC GH8

1

3

2

Product C (Unit)

MC (Units) 14,400 17,280

Material (Unit cost)

Product A Product B Product C Finished Stock

Material Stock

Opening stock Closing stock

Required:

MA GH3

5

4

3

Product A (Unit)

MA (Units) 31,200 37,440

MB GH5

3

4

2

Product B (Unit)

MB (Units) 24,000 28,800

Quantity used in:

MA (Units)

MB (Units)

MC (Units)

Prepare the following functional budget for the month of November 2020 for:

i) Sales in quantity and value, including total value

ii) Production quantities

iii) Material usage in quantities

iv) Material purchases in quantities and value, including total valu