ased on the data provided Company A which is producing a single product WWW is preparing its budgets for the first three months of the year. Sales units in the first six months of the year are as follows: January 30 units February 40 units March - 50 units From April onwards - 60 units per month Currently the is sold at $1500 per unit, but the management has decided to increase the selling price by 20% in the coming period to accommodate the expected increase in raw material and labour cost. The company has generated the policy to hold closing stock of WWW equal to 50% f the next months sales for the coming period. The product requires three different chemicals and the requirement per unit of WWW are as follows : Chemical AAA 3kg at $20.00 per kg Chemical BBB 1kg at $10.00 per kg Chemical CCC 2kg at $30.00 per kg The prices of raw material above are expected to increase by 10%. The raw material stock at the end of the each month are maintained at 20% of the following months usage. Each unit of WWW requires three labour hours which are currently paid at the rate of $6.00 per hour. The labour rate would be increased by 20% in the coming period.

Opening stock at beginning of Month 1 are as follows: Product WWW 30 units Chemical AAA 120 kg Chemical BBB - 50 kg Chemical CCC 80 kg You are required to produce the following monthly budgets for the first three months of the year. a) Sales budgets in units and value, including the total value. b) Production budget in units c) Material purchases budgets for each material (kg and $). d) Labour budgets (hours and $ ).

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