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Bukan Gadis Biasa Berhad manufactures three products from three basic raw materials Silver costing RM1.00 per unit, Gold costing RM2.00 per unit and Bronze costing

Bukan Gadis Biasa Berhad manufactures three products from three basic raw materials Silver costing RM1.00 per unit, Gold costing RM2.00 per unit and Bronze costing RM0.50 per unit. The company operates a budgetary control system. The budgeted data for month of September 2020 is as follows:

Product

ATOM

BRICK

CYAN

Sales (RM)

750,000

540,000

840,000

Selling price per unit (RM)

100

108

140

Stock of finished products as at

1 September 2020 in units

1,500

1,000

1,250

Standard mixes in units :

Silver

2.5

-

6

Gold

-

5

4

Bronze

2.5

2.5

-

Raw Material

Silver

Gold

Bronze

Stock of raw material as at

1 September 2020 in units

12,250

10,250

8,750

The company plans to reduce the stocks at 30 September 2020 by:

Raw Material 20%

Finished products 10%

Required:

    1. Prepare the Sales Budget for September 2020
    1. Prepare the Production Budget (in unit) for September 2020
    1. Prepare the Material Usage Budget for September 2020
    1. Prepare the Material Purchase Budget for September 2020

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