Budgetary planning

9.32 Aussie Manufacturing has projected sales of its product for the next six months as follows. January 40 units February 90 units March 100 units April 80 units May 30 units June 70 units The product sells for $100, variable expenses are $70 per unit, and fixed expenses are $1500 per month. The finished product requires three units of raw material and 10 hours of direct labour. The company tries to maintain an ending inventory of finished goods equal to the next two months of sales, and an ending inventory of raw materials equal to half of the current month's usage. Required a. Prepare a production budget for February, March and April. b. Prepare a forecast of the units of direct materials required for February, March and April. & Prepare a direct labour hours budget for February, March and April