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QUESTION 1 (50) Ziem Company's management wants to prepare budgets for one of its products, Flexilube, for July 20X5. The company sells the product for R40 per unti and has the following expected sales units for these months in 20X5. April 5 000 May 5 400 June 5 500 July August September 6 000 7 000 8 000 The production process requires 4kg of flex and 2kg of lubricant. The company's policy is to mantain a minimum of 100 units of Flexilube on hand at all times with no fewer than 10% of units on hand at the end of a period to meet the expected sales for the following month. All material inventories are to be maintained at 5% of the production needs for the next month, but not to exceed 1 000kg. The company expects all inventories at the end of June to be within the guidelines. The purchasing department expects the materials to cost R1.25 per kg for flex and R5.00 per kg for lubricant The production process requires direct labour at two skill levels. The rate for labour at grade 1 level is R50 per hours and at grade 2 level it is R20 per hour. The grade 1 level can process one batch of Flexilube per hour, each batch consists of 100 units. The manufacturing of Flexilube also requires 6 minutes of grade 2-level workers time for each unit manufactured. Manufacturing overheads are allocated at a rate of R200 per batch and R30 per direct labour hour. Required: On the basis of the preceding data and projections, prepare the following for July 20x5: a) Sales budget b) Production budget c) Direct materials purchases budget d) Direct labour budget 6) Manufacturing overheads budget 1) Cost per unit to 2 decimals g) Cost of sales budget