(a) Dolls house Ltd produces one single product a Childs dolls house. The following forecast information is relevant for the year ending 31st December 2022. Standard cost card per house Direct materials: A at 2 per kg 26 kg B at 5 per kg 5 kg C at 6 per kg 12 kg Direct labour: Unskilled at 6 per hour 5 hours Skilled at 12 per hour 6 hours Budgeted sales for year are 2,400 units. Dolls house Ltd budgeted Inventory balances Finished goods: units Opening Closing 300 500 Material A Material B Material C kg kg kg Opening 20,000 5,000 4,500 Closing 17,000 13,000 6,750 V1 2021 2021 Northern Consortium Ltd. Page 7 of 8 IDBMA001 Management Accounting (i) Prepare the total production budget (in units) for Dolls house Ltd. [3] (ii) Prepare the total material usage budget (in kgs and E) for Dolls house Ltd. [9] (iii) Prepare the total direct labour budget for Dolls house Ltd (both skilled and unskilled labour). [4]