Alpha chemicals show following figures on the basis of previous Year 2017

Product

Expected Estimated per unit Sales PricReequired Materials per Unit

Caustic Soda

Potassium Hydro Oxide

Tide

Clorex

Fairy

Estimated Inventories at the beginning and desired quantities at the end 2017 are:

80,000 Units Rs.150 40,000 Units 50 100,000 Units 80

2 kg Nil 1.5 Kg

Ending Price per Kg

1 kg

2 Kg 0.5 Kg

Material

Caustic Soda Potassium Hydroxide

Product

Tide

Clorex

Fairy

Required (15 Marks)

Beginning

10,000 Kg 12000 Kg

Beginning

5000 Units 4000 Units 10,000 Unit

12,000 Kg Rs.20 15,000 Rs.10

a.Production Budget (Units) Units and Amount)

Ending

6000 Units 2000 Unit 8000 Unit

b. Sales Budget (Amounts)

3

c. Material

Purchase

Budget (in

management accounting rep fast plz

Soda 1 kg Question No 4 Alpha chemicals show following figures on the basis of previous Year 2017 Product Expected Estimated per unit Sales P. Required Materials per Unit Caustic Potassium Hydro Oxide Tide 80,000 Units Rs.150 2 kg Clorex 40,000 Units 50 2 Kg Nil Fairy 100,000 Units 80 0.5 kg 1.5 Kg Estimated Inventories at the beginning and desired quantities at the end 2017 are: Material Beginning Ending Price per kg Caustic Soda 10,000 Kg 12,000 Kg Rs.20 Potassium Hydroxide 12000 kg 15,000 Rs.10 Product Beginning Ending Tide 5000 Units 6000 Units Clorex 4000 Units 2000 Unit Fairy 10,000 Unit 8000 Unit Required (15 Marks) a. Production Budget (Units) b. Sales Budget (Amounts) c. Material Purchase Budget in Units and Amount)