INFORMATION

Meranti Limited manufactures and sells chairs and made the following forecasts for the financial year ending $31$ December

$2024$ for the three provinces in which it operates:

Sales forecasts:

QUESTION $2$

$(7$ MARKS$)$

REQUIRED

Use the information provided below to prepare the performance report for June $2025.$

INFORMATION

Astral Ltd manufactures a single product. It originally planned to produce and sell $12000$ units during June but the actual

activity level was $15000$ units. The budgeted and actual income and costs for the month are as follows: