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Dale Ltd just started business and manufactures a single Product A. The product details are as follows: Selling price per unit of Product A: 80

Dale Ltd just started business and manufactures a single Product A. The product details are as follows: Selling price per unit of Product A: 80 Particulars Quantity of inputs per unit of Product A Price () Direct material 4 kg 9/kg Direct labour 5 hours 13/hr Dale Ltd is considering its budget for the next year and has made the following estimates of sales demand in units for the Product A from July to October: Month Original Sales in units New Sales in units July 430 August 450 September 520 October 580 New sales units would be the original sales units plus the last 3 digits of your student number. It is company policy to hold closing stocks (ending inventories)

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