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answer it way to do Metafora Jiwa Sdn Bhd manufactures 3 type of clothes: Siso. Arex and Rado for the fashion 1/2 Industry. The following

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Metafora Jiwa Sdn Bhd manufactures 3 type of clothes: Siso. Arex and Rado for the fashion 1/2 Industry. The following information is available for June 2023. Standard material and labour costs: RM Material AA 3.00 per kg Material BB 1.80 per kg Material CC 2.50 per kg Labour Cutting 2.70 per hour - Sewing 3.20 per hour Standard material and labour usage for each product is as follows: Siso Arex Rado Material AA 8 kg 6 kg 5 kg Material BB 7 kg 5 kg 2 kg Material CC 5 kg 4 kg 2 kg Labour - Cutting 4 hours 3 hours 2 hours - Sewing 2 hours 1.5 hours hour Other relevant data is as follows for June 2012 : Finished Poduct Siso Arex Rado Forecasted Sales (units) 5,000 3,500 4,000 Selling price per unit RM120 RM100 RM90 Stock at beginning of June 800 600 1.000 (units) Direct Material AA BB CC Stock at beginning of June (units) 1 1,000 10.700 13.000 For the end of June. the company plans to increase finished goods by 25% of the value of beginning finished goods stock and to decrease ending material stock by 20% of beginning material stock. Required: a. Prepare for the month of June 2023 i. Sales Budget (Quantity and Value). (2 marks) ii. Production Budget (Quantity). (4 marks) iii. Material Usage Budget (Quantity). (5 marks) iv. Material Purchase Budget (Quantity and Value). (5 marks) v. Direct Labour Budget (Cost). (4 marks)

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