i need the answer please!

Extra Operational Budget Questions Caspian Ltd produces and sells two products, X1 and X2. They are commending the process of developing their operational budget for the next control period, and the following information is relevant to that process: X2 Materials required: P (kg) 4 6 2 litres) 2 5 Labour hours: Skilled 6 3 Semi-skilled 2 8 Sales level (units) 4.000 2,000 Opening stock finished 350 400 goods (units) The closing stock of both materials and finished goods should be at a level to meet 15% of demand. Opening stock of materials: P: 600 kg Q: 2,000 litres Material prices: : P: 15.00 per kg Q: 5.00 per litre Labour costs: Skilled: 16.00 per hour Semi-skilled: 12.00 per hour Required: (a) Produce the following draft budgets for Caspian Ltd: (1) Production (units) (ii) Material usage (kg and litres) (iii) Material purchases (k9, litres and ) (iv) Labour (hours and E) (b) Explain briefly the function of a budget committee. Operatina BUD [2) [2] (4) [4] [3] Foc 11720 ELE