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Mark 9 6 6 Requirement 2.1 Prepare a Production Budget, in units, for each of the Months 1, 2 and 3 2.2 Prepare the Direct Labour Budget, in hours, for both the Molding and Polishing Departments for each of the Months 1, 2 and 3. 2.3 Prepare the Direct Labour Cost Budget for both the Molding and Polishing Departments for each of the Months 1, 2 and 3. Do you think SCom will have to hire additional employees in any of the three 2.4 months? If so, how many additional employees will be needed in each of these two departments for each month? Show all workings where necessary. N.B. Where applicable show all workings. Total 8 29 Mark 9 6 6 Requirement 2.1 Prepare a Production Budget, in units, for each of the Months 1, 2 and 3 2.2 Prepare the Direct Labour Budget, in hours, for both the Molding and Polishing Departments for each of the Months 1, 2 and 3. 2.3 Prepare the Direct Labour Cost Budget for both the Molding and Polishing Departments for each of the Months 1, 2 and 3. Do you think SCom will have to hire additional employees in any of the three 2.4 months? If so, how many additional employees will be needed in each of these two departments for each month? Show all workings where necessary. N.B. Where applicable show all workings. Total 8 29