Buhle Company $($Pty$)$ Ltd has put together the following data in order to complete their operating budget for the second quarter of $2019$:

April May June July

Sales $($units$)73200689006540067300$

Additional information:

Company policy requires $60\%$ of the following months sales $($in units$)$ be in ending inventory. This policy was met in March.

It takes $2\mathrm{.}5$ hours of direct labour to produce one unit.

The average wage cost is R$14.$

Variable overhead rate is R$6$ per direct labour hour and fixed overhead is R$15000$ per month.

 

 

Required:

a$)$ Prepare a production budget for April, May and June and the quarter in total.

b$)$ Prepare a direct labour budget for April, May and June and the quarter in total.

c$)$ Prepare an overhead budget for April, May and June and the quarter in total.