Budgeted sales for ZOXO are: 4,300 units of Alpha and 6,400 units of Beta Required: (a) Produce the following budgets for the year ending 31 December 20X0: . Production (in units) 0 Material usage (in Kg) 0 Purchasing (in Kg and E) 0 Labour (in hours and E) (10 Marks) (b) Describe the main benefits of budgets to a business. (5 Marks) (Total 15 Marks) 21:01 3HZOEEIE can '3-7S%@' keats.kcl.ac.uk B Question 1 2/7 Maxi Company manufactures 2 products, the Alpha and the Beta. The management accountant for Maxi has asked for your assistance in producing the budgets for the year ending 31St December 20X0. She has provided you with the following information: Material and direct labour costs: Material X 7 per kg Material Y 11 per kg Labour 10 per hour The material and direct labour usage for each product is as follows: Alpha Beta Material X 4kg 5kg Material Y 7kg 9kg Labour 5 hours 8 hours Related inventories (stocks) are as follows: Finished Product Alpha Beta Units Units 1St January 20X0 200 500 31St December 20X0 300 700 Material X Material Y Kg Kg 1St January 20X0 9,000 12,000 31St December 20X0 11,000 8,000 Budgeted sales for ZOXO are: 4,300 units of Alpha and 6,400 units of Beta Required: (a) Produce the following budgets for the year ending 31 December ZOXO: 0 Production (in units) . Material usage (in Kg)