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Budgeted units to be produced are Q1 1200, Q2 1500 and Q3 2000.Direct materials to be spend are Q1 RM 250000, Q2 RM 380000 and

Budgeted units to be produced are Q1 1200, Q2 1500 and Q3 2000.Direct materials to be spend are Q1 RM 250000, Q2 RM 380000 and Q3RM 480000 and machine hours are to use Q1 3500 hrs, Q2 4300 hrs andQ 2 answers

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