Airplane mode off SOLATOTT LIVIOT KS. 99] Always On (Pty) Ltd manufactures and sells two (2) products - a single bed duvet and a double bed duvet. The management wishes to prepare the budget for Quarter 3 ending September, which comprises of 13 weeks (five [5] days per week). Sales occur evenly throughout the period and are constant throughout the year. The following information has been provided to prepare the budget for Quarter 3. Marketing and production data for Always On (Pty) Ltd is listed below: Forecast sales: Quarter 3 (units) Direct materials per unit (m) Direct labour per unit (hour) Single Double 16 000 4 500 6 16 3.5 6 120 employees work a 40-hour, 5-day week and are paid R15.00 per hour. Overtime is payable at time and a half. Owing to the recent upgrade of machinery, employees work at 90% efficiency. Raw materials are expected to cost R20.00 per m. Estimated inventory levels at the start of the budget period are expected to be: Raw materials (m) Single (Bed Duvet) (units) Double (Bed Duvet) (units) On hand at beginning of budget period 25 000 2 000 500 Budgeted closing inventories are to be estimated as follows: There should be sufficient raw material inventories on hand to meet 10 days production; Inventory levels of Single (Bed Duvet) should be the equivalent to 10 days sales volume; Inventory levels of Double (Bed Duvet) should be the equivalent to 5 days sales volume. Required: Prepare the following for the third quarter ending September: Q.1.1 Production budget; Q.1.2 Materials purchase budget Q.1.3 Labour cost budget (10) (10) (10)