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 Production Volume Forecast 20 August September October November 15,200 16,800 17,000 3,000 Materials Each vaccine requires 25ml of material, which costs 150 per litre (1,000 mi) 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 Number of employees in production department is equal to 10 Standard working day is 8 hours Working days in the week is equal to 5 days Working days in the month is equal to 22 days Basic rate of pay 18 per hour Overtime is paid at time and a half Each vaccine takes 40 minutes (abour hours) to produce Required Complete the working for the material purchases budget below Complete the working for the labour budget below Material Purchases Budget Enter your values to the nearest whole number with no E sign Total Volume On Stres Total Cost August Labour Cost Budget Enter your values to the nearest whole number with no E sign Masic hours Overtime Pay Overone Pay August September September October TOTAL October August September October Total Pay (Basic and Overtime