City Computer Bhd produces two products namely, Thumb Drive and Mouse. Planned sales for the year 2017 are as details given below: # Product Units Thumb Drive Mouse 25,000 40,000 Unit selling price RM15 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 2 litres per unit 4 litres per unit Drive Mouse 3 litres per unit 4 litres per unit Stocks are estimated to be: Year 2017 Finished units Thumb Mouse Drive 2.000 3,600 2,200 3,000 Direct materials (litres) DMX DMY 12,000 20,000 15,500 22,500 Opening Closing REQUIRED: (a) Prepare the Sales Budget for Thumb Drive and Mouse and in total (RM). (b) Prepare the Production Budget in quantities for Thumb Drive and Mouse. (c) Prepare the Direct Materials Usage Budget for DMX and DMY in litres only. (d) Prepare the Purchases Budget for direct materials in litres and total value for DMX and DMY