A manufacturing company, Tania Bhd$,$ produces and sells mountaineering equipment

under the brand Clark. The management wants to prepare a comprehensive budget

for the fourth quarter of $2020($September to December$)$ and has collected the following

information:

a$.$ The marketing department has estimated the sales units as follows:

September

$1,500$

October

$2,000$

November

$2,500$

December

$1,500$

The price per unit of a Clark is RM$200.$

b$.$ The opening finished goods inventory on September is $300$ units. The company

maintains a finished goods inventory at a rate of $10\%$ of the following month's

sales. It is assumed that sales on January $2021$ will be $3000$ units.

c$.$ Each unit of Clark requires $1kg$ mixture of raw materials B$,$ which cost RM$5$ per

$kg.$ The beginning inventory of raw material is $420kg.$ The company wishes to

maintain the inventory of raw material B at the end of the month to be $20\%$ of

the production for the following months. It is assumed that production for

January $2021$ is $2,400.$

d$.$ The company direct labour hours that required for production per unit are $0\mathrm{.}50$

hours and direct labour cost is RM$15$ per hour.

Required:

i$.$ Prepare a sales budget for the fourth quarter of the year $2020.$

ii$.$ Prepare a production budget for the fourth quarter of the year $2020.$ Assumes

a budgeted sale in January $2021$ is $3,000$ units.

iii. Prepare a direct material purchased budget for the fourth quarter of the year

iv$.$ Prepare direct labour budget for the fourth quarter of the year $2020.$

Hi tutor first the all thank you for doing the task. second please help me to do this task step by step to be honest im very weak and i cant understand.

please help me to do in details and with formulae with step by step calcultion please