I need :

1. Sales budget

2. Production budget

3. Raw material purchase budget

THREE assumptions assumptions commonly made in CVP analysis (4 marks) G marks) ITOTAL: 25 MARKSI QUESTION 2 uiz Brothers (H&M Bros.) started a foodtruc business beverages and healthy fast foods at Greenwood a year ago. It sells various Bros. plans to set up a hipster Foodtruck Park every evening. Now H&M in May 2017. They thought beverage outlet at Ara Damansara as part of its expansion plan the time is good as June and July are peak months for Muslims celebrating Ramadhan and syawwal respectively. However, capital is a constraint to them and thus they are looking for soft financing from family memb rs. In order to convince the family members especially their they plan oo prepare proper operating budgets accountant (ie. May, June and July 2017). H&MBros for the first three months of its operation is very optimistic with the new outlet which will focus on selling its signature beverage, H&F Coffee Plus, and thus has come up with the following sales figures: May 3,500 cups June 4,800 cups July 4,200 cups August 3,000 cups September 3,000 cups The selling price of H&F Coffee Plus is set at RM12 per cup and sales are all in cash. H&M Bros. also plans to prepare chilled H&F Coffee Plus and keep in fridges to meet demands of customers at all times. The outlet will have to keep chilled H&F Coffee Plus of at least 5% of the following month's sales. As the operation of the outlet starts in May 2017, there is no opening inventory for the month. With good business records for a year, H&M Bros. managed to negotiate credit terms from while 30% in the following month of purchase. The following is the detailed information of Liquid X Quantity required per cup 0.2 litre Price per litre of Liquid X RM20 Inventory requirement 10% of the following month's required production May as the outlet starts its operation in the month)