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heducation.com/ext/map/index.html?_con-con&external_browser=0&launchUrl=https%253A%252F%252Fmycla Maps YouTube H1 ASSG 3 Different Literature i Saved Dr. Bonga Gwethe formulated products that can be meal replacements and one teaspoon of the
heducation.com/ext/map/index.html?_con-con&external_browser=0&launchUrl=https%253A%252F%252Fmycla Maps YouTube H1 ASSG 3 Different Literature i Saved Dr. Bonga Gwethe formulated products that can be meal replacements and one teaspoon of the product equates to the nutrients of one meal. His products became very well-known and in high demand which lead to the formation of Nourishment for Africa (Pty) Ltd with the two products, namely Superchoc and Superstraw being manufactured under this company. Budgeted sales for Superchoc was 10,000 units at a selling price of R75 and 18,000 units of Superstraw at a selling price of R85. The two main ingredients amongst others used in the manufacture of the company's products are sugar and milk. The following information pertains to the ingredients:- ces Ingredients Sugar Ingredient unit cost R4 Milk R5 Quantity: Superchoc 2 kg 4 litre Superstraw 3 kg 5 litre Two types of labour are used, skilled and unskilled. Skilled employees work an hour on a unit of Superchoc and 2 hours on a unit of Superstraw. Unskilled employees work 45 minutes on Superchoc and 60 minutes on Superstraw. Upon inspection of the wage records, it was ascertained that skilled employees earn R30 per hour whilst unskilled employees work at a rate of R15 per hour. Finished goods inventory at the beginning of the period for Superchor and Sunerstraw ZOHT Prev 1 of 5 Next > unit of Superchoc and 2 hours on a unit of Superstraw. Unskilled employees work 45 minutes on Superchoc and 60 minutes on Superstraw. Upon inspection of the wage records, it was ascertained that skilled employees earn R30 per hour whilst unskilled employees work at a rate of R15 per hour. Finished goods inventory at the beginning of the period for Superchoc and Superstraw are expected to be 2,000 units and 3,000 units respectively. Opening inventory for ingredients, namely sugar and milk are expected to be 5,000 units and 7,000 units respectively. The company plans an increase of 20% in the quantities of finished inventorys held at the end of the period and a reduction of 15% in the quantities of ingredients. Required: 1. The total sales value is O R1,000,000 OR1,530,000 OR750,000 OR2.280,000 2. The production quantities for Superchoc is and for Superstraw is 3. The material usage in quantities for milk is 76,600 litres whereas the sugar is 134,600 kg O True O False 4. Complete the material purchases budget using the following schedule: 4. Complete the material purchases budget using the following schedule: Material usage Add: desired closing inventory Less: Opening inventory Inventory to be purchased Purchase price Sugar Milk R R Total material purchases R R ok ences 5. Complete the direct labour budget using the following schedule: Superchoc Skilled Unskilled Superstraw Total labour hours Rate per hour R R Total labour cost R R
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