A-sales budget

B-production budget

C -direct materials usage budget D-direct materials purchase budget E-direct labor budget F-discuss to important of a cash budget in a company.

please do it in 45 minutes please urgently.. I'll give you up thumb definitely

Question 4 A manufacturing company produces 2 products, the NTF1 and NTF2. The following information is given for a particular period: - Standard direct material and direct labour requirement: Material X Material Y Direct Labour NTF1 5 units 4 units 5 hours NTF2 4 units 5 units 8 hours Standard direct material and direct labour costs: Material X Material Y Direct Labour (RM) 7.00 per unit 8.00 per unit 9.00 per hour Other important data for the period: Opening inventory (units) Closing inventory required (units) Direct material Material X Material Y 9,000 8,500 10,000 2,000 Forecast sales (units) Selling price per unit Ending inventory required (units) Beginning inventory (units) Finished product NTF1 NTF2 9,000 2,000 RM550 RM650 2,000 100 200 100 Required: Prepare the budgets for parts (a) -(e), and answer the question in part (f)