AG Ltd manufactures two products. The following information is available for the financial year ended $31$ December $2020$:

Sales:

Product Eastern Cape Western Cape

Product A $60005000$

Product B $90006000$

The selling prices per unit are R$150$ and R$100$ for Product A and Product B respectively. All goods are sold for cash.

Materials quantity requirements and unit costs:

Material

Tap Kap

Product A $3$Kg $1$Kg

Product B $2$Kg $1$Kg

Material cost per kg R$14$ R$2,50$

Labour requirements and hourly rates:

Department A Department B

Product A $2$ hours $0,5$ hours

Product B $1,75$ hours $0,5$ hours

Hourly rate R$10,00$ R$9,00$

Inventories of materials:

Tap Kap

Opening inventory $(01$ January $2020)10000$ kg $2000$ kg

Closing inventory $(31$ December $202012000$ kg $2500$ kg

Inventories of finished goods:

Opening Inventory Closing Inventory

Units Unit Price Units

Product A $40095200$

Product B $50075400$

Required

Use the relevant information provided above to prepare the following budgeted for $2020$:

$3\mathrm{.}1.$ Sales budget $(2$ marks$)$

$3\mathrm{.}2.$ Production budget $(10$ marks$)$

$3\mathrm{.}3.$ Direct materials purchase budget $(8$ marks$)$

$3\mathrm{.}4.$ Direct labour budget $(10$ marks$)$