Budgetin qn one

QUESTION ONE SUPER wishes to calculate un operating budget for the Forthcoming period. Information regarding product, costs and sales lovei is as follows Product Material Required Y (Lives) Labour hours Skilled (hours) Semi-skilled Sale level 2000 1500 Opening stock 200 Closing stock of material and finished goods will be sufficient to meet 10%% of demand Opening stocks of material X was 100 kegs and for material Y was 1000 litres. Material prices are $10 per kes for material X and $7 per litre for material Y. Labour coals are $12 per hour For the skilled workers and 18 per hour for the semi-skilled workers. Required: Production (units). Material usage (kg and litres), Material purchases (kg, litres and [): and Labour (hour and f) 120 marksi