Boko (Toy) Ltd have the following information in their books, which they want to use for planning purposes Quarter 1 50,000 Quarter 2 70,000 Quarter 3 90,000 Quarter 4 120,000 10.000 14,000 18,000 24.000 7,000 10.000 14.000 18,000 Budgeted Sales in units Desired ending inventory of finished goods Opening inventory of finished goods Direct labour hour used per unit Selling Price Direct labour cost per hour 0.5 0.3 0.5 0.5 10 10 10 TO 3 3 3 3 Required: a) For each quarter, calculate the Sales budget Production budget Direct labour budget (4 marks) (8 marks) (8 marks) END OF ASSESSMENT