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Hartley Ltd produces a single product which sells for 150 per unit. Budgeted sales in pounds are: July 225,000 August 270,000 September 240,000 October 285,000

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Hartley Ltd produces a single product which sells for 150 per unit. Budgeted sales in pounds are: July 225,000 August 270,000 September 240,000 October 285,000 Each unit requires: Direct material 5.2kgs at 2 per kg=10.40 Direct labour 6 hours at 12.50 per hour =75.00 Finished goods inventory at the end of each month is 75% of the following month's sales volume. REQUIRED Calculate the following: Sales budget in units each month July to October Production budget in units for July 1,725 Production budget in units for August 1,650 Production budget in units for September Material usage in kgs for July

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