I DO JUST WANT ANSWER FOR QUESTION 2:

(b) Present the sale price, production cost and gross profit for your product on a 'per unit' base and a 12 month base. Per unit (RM) 12 month (RM) Sales 250 3000 Cost 150 1800 Gross profit 100 1200 (10% of the mark) 2. . Cash budget: Prepare a Cash Budget. (month by month) with below format. Note the following: i. Cash sales is 80% and credit sales is 20% to be received 1 month later ii. Cash purchases is 70% and credit purchases is 30% to be received 1 month later All expenses is expected to increase by 10% every 3 months iv. MIKE SPORT SHOES SDN BHD is planning to buy a machine in January worth RM 230,000 and a vehicle in March for RM 60,000 using cash. The owner will put in RM 350,000 in the bank in January to start the business. vi. The owner is planning to withdraw monthly RM500 to pay his personal expenses starting in March. III. V. Required: 1. Production and sales plans: (a) Prepare a 12 months production and sales plan table. You are required: i. Prepare the sales and production plan in unit and money measures; 0 12 Month Sales Plan Feb Jan Mar April May June July Aug Sep Oct Nov Dec Total Unit 500 550 535 520 490 510 550 600 605 580 600 620 6,660 250 250 250 250 250 250 250 250 3000 Price 250 250 250 250 (RM) Sales(RM) 125,000 137,500 133,750 130,000 122,500 127,500 137,500 150,000 151,250 145,000 150,000 155,000 1,665,000 #12 Month Production Plan - Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total Unit 520 560 530 525 500 505 555 600 610 580 590 620 6,695 150 150 150 150 150 150 150 150 150 150 150 150 1800 Cost per Unit (RM) Production 78,000 84,000 79,500 78,75075,000 75,750 83250 90,000 91,500 87000 88,500 93000 998,986.25 costs(RM)