Asia Motor Bhd produces two products namely, Round Belt and Flat Belt.

Planned sales for the year 2021 are as details given below:

Product	Units	Unit selling price
Round Belt	30,000	RM40
Flat Belt	50,000	RM50

Both the products use two types of direct materials, namely DMX and DMY:

DMX costing RM0.60 per meter.

DMY costing RM0.80 per meter.

Direct materials usages per unit are:

Product	DMX	DMY
Round Belt	3 meters per unit	5 meters per unit
Flat Belt	4 meters per unit	6 meters per unit

Stocks are estimated to be:

Year 2021	Finished units		Direct materials (liters)
	Round Belt	Flat Belt	DMX	DMY
Opening	5,000	8,200	25,000	50,000
Closing	5,400	7,000	32,000	55,000

REQUIRED:

1. Prepare the Sales Budget for Round Belt and Flat Belt and in total (RM)

2. Prepare the Production Budget in quantities for Round Belt and Alternator.

3. Prepare the Direct Materials Usage Budget for DMX and DMY in litres only.

4. Prepare the Purchases Budget for direct materials in litres and total value for DMX and DMY.