City Computer Bhd produces two products namely, Thumb Drive and Mouse.

Planned sales for the year 2017 are as details given below:

Product	Units	Unit selling price
Thumb Drive	25,000	RM15
Mouse	40,000	RM20

Both the products use two types of direct materials, namely DMX and DMY:

DMX costing RM0.40 per litre.

DMY costing RM0.50 per litre.

Direct materials usages per unit are:

Product	DMX	DMY
Thumb Drive	2 litres per unit	4 litres per unit
Mouse	3 litres per unit	4 litres per unit

Stocks are estimated to be:

Year 2017	Finished units		Direct materials (litres)
	Thumb Drive	Mouse	DMX	DMY
Opening	2,000	3,600	12,000	20,000
Closing	2,200	3,000	15,500	22,500

REQUIRED:

1. Prepare the Sales Budget for Thumb Drive and Mouse and in total (RM).

(7 marks)

2. Prepare the Production Budget in quantities for Thumb Drive and Mouse.

(8 marks)

3. Prepare the Direct Materials Usage Budget for DMX and DMY in litres only.

(7 marks)

4. Prepare the Purchases Budget for direct materials in litres and total value for DMX and DMY.