Good day, please help me with a Budget question. (Management accounting)

Herewith the question and my answer. Can you please see if I am on the right track ?

Question 515 MARKS

Buhle Company (Pty) Ltd has put together the following data in order to complete their operating budget for the second quarter of 2019:

AprilMayJuneJuly

Sales (units)73200689006540067300

Additional information:

Company policy requires 60% of the following month's sales (in units) be in ending inventory. This policy was met in March.

It takes 2.5 hours of direct labour to produce one unit.

The average wage cost is R14.

Variable overhead rate is R6 per direct labour hour and fixed overhead is R15000 per month.

Required:

a)Prepare a production budget for April, May and June and the quarter in total.(5)

b)Prepare a direct labour budget for April, May and June and the quarter in total.(5)

c)Prepare an overhead budget for April, May and June and the quarter in total.(5)

My answer :

a. Production budget Number of units to be Expected sales (units) Leas; Opening stock 60% Number of units to be produoed oroduoed. Not the cost of notoduoin the units. b. Labour bode! Production units x labour hours R14 R14 R14 Labour budget = 1 115 100 1038100 875 700 4 288 900 o. wellhead}: budget Fixed overheads R15 000 + RS per direct labour hour it 2.5 direct labour per one unit Fixed overheads R15 GOD + R15 3 x 2.5 x units to be u u .a- Fixed overheads R15 DOD R15 000 R15 000 R6 per direct labour hour x 2.5 per one unit Units to be . rodoced D I 1 budget = 4?8 3?? 9131] 445 344 900 3T5 6?!) sun 5516138100