A private company has been granted a license to produce vaccines by the government. The Management Accountant has been working on the budgets using the figures below. Sales Forecast August September October November 10,000 12,000 20,000 15,000 Selling Price 20 Production Volume Forecast Materials August September October November 15,200 16,800 17,000 3,000 Each vaccine requires 25ml of material, which costs 150 per litre (1,000 ml) Opening inventories of material at the start ofAugustare 100 litres The company has a policy of making sure there is sufficient closing inventory to meet production requirement for the following month. Production in November is expected to be 3000 units Labour onlovees in production department is equal to 10