Question
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:
-
- Prepare the Sales Budget for September 2020
-
- Prepare the Production Budget (in unit) for September 2020
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- Prepare the Material Usage Budget for September 2020
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- Prepare the Material Purchase Budget for September 2020
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