Fosher $($Pty$)$ Ltd manufactures a single product. The following information will be used to prepare monthly budgets for November and December of $2001.$

Projected Sales:

$10000$ units November; $12000$ in December and $14000$ in the January of $2011.$ A selling price of R$174$ per unit is planned for each quarter.

Planned production requirements per unit of finished product:

Raw Material $3$ kgs

Direct labour $2$ hours

Machine time $0\mathrm{.}5$ hours

Planned production costs:

Raw Material R$15$ per kg

Direct labour R$25$ per labour hour

Overhead R$20$ per machine hour

Planned Raw Materials opening stock levels:

November $25000$ kg

December $35000$ kg

Planned closing stock levels:

Finished product $15\%$ of next month$$s planned sales units

Raw Material $15000$ kg November and $20000$ kg December

REQUIRED

Prepare the following budgets for November and December of $2001$:

$1.$ Sales $($units and rands$)$

$2.$ Production $($units$)$

$3.$ Material purchase $($kg and rands$)$

$4.$ Direct labour $($hours and rands$)$

$5.$ Closing stock of finished goods budget for November