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10 units Blue Ocean Sdn. Bhd. manufactures two types of product known as Gen 1 and Gen 2. Gen 1 is produced in department A and Gen 2 in department B. The following information is available for quarter three of 2021. 1. Standard material and labour costs: RM Material X 7.20 per unit Material Y 16.00 per unit Direct labour 12.00 per hour 2. The standard material and labour usage for each product is as follows: Gen 1 Gen 2 Material X 8 units Material Y 5 units 9 units Direct labour 150 minutes 240 minutes 3. Other relevant data for quarter three of 2021 is as follows: Finished product Direct material Gen 1 Gen 2 Material X Material Y Budgeted sales (units) 8,500 1.600 Selling price per unit (RM) Ending inventory required 1,870 10,200 1,700 (units) Beginning inventory (units) 170 8.500 8,000 Required: a. Prepare the following budgets of Blue Ocean Sdn. Bhd. for quarter three of 2021: i. Sales budget (3 marks) ii. Production budget (4 marks) i. Direct material usage and purchases budget. (6 marks) iv. Direct labour budget. (4 marks) b. Exemplify a scenario of budgetary slack in the process of budget preparation. (3 marks 400 560 90 85 CONFIDENTIAL4