All the above in order of the question

QUESTION 5 A) A company sells product X & Y Sales for the year ended 2019 are: X: 5000 units @ 10 each Y: 3000 units @ $12 each The company expects to sell the following units in 2020: X: 6000 units @ 15 each JOHN K. AKUMA MANAGERIAL ACCOUNTING BUAC 356 5 Page Y: 4500 units @ 18 each Additional information: i) Budgeted opening stock: X: 1000 units Y: 800 units Budgeted closing stock: X: 2000 units Y: 1500 units ii) Materials A and B are used to produce products X and Y based on the following ratio in order to produce one unit of X&Y Product Material A Material B 2kg X 3kg Y 2kg Purchase price $10 per kg 1kg 12 per kg iii) Material A Material B Opening stock 8000 5000 Closing stock 6000 3500 (iv) The company has only one grade of labour and uses 3 hours to produce one unit of X (iv) The company has only one grade of labour and uses 3 hours to produce one unit of X 2 hours to produce one unit of Y Labour rate would be c20 per hour Required: Prepare the following budgets for 2020 a. Sales budget (2 MARKS] JOHN K. AKUMA MANAGERIAL ACCOUNTING BUAC 356 61 Page b. Production budget [2 MARKS] c. Direct Material usage budget [2 marks] d. Direct Material purchase budget [2 MARKS] e. Direct labour budget [2 MARKS]