kindly give accurate answer according to the format of table given below. thankyou

Question C2 Salford Ltd manufactures one product known as Grime. The following information relates to the preparation of the budget for the year to 31 March Year 7: i Sales budget details for product Grime are as follows: Expected selling price per unit: 200 Expected sales in units: 20,000 All sales are on credit terms. ii Grime requires 5 units of raw material A and 10 units of raw material B. Material A is expected to cost 2 per unit, and material B 5 per unit. All goods are purchased on credit terms. iii Two departments, mixing and finishing, are involved in producing Grime. The following information is relevant: Direct labour per Direct labour unit of product rate per hour 2.00 hours 10 1.00 hours 12 Mixing Finishing iv The fixed production overhead costs are expected to amount to 200,000. v At 1 April Year 6, 1,000 units of Grime, 9,000 units of raw material A, and 15,000 units of raw materials B are expected to be in stock. Closing inventory (stock) is planned to be 20% above the expected opening inventory (stock) levels at 1 April Year 6 for each of the three items. Required Prepare the following budgets for the year to 31 March Year 7: (a) a sales budget 4 marks (b) a production plan (c) a direct materials budget. 4 marks 6 marks (d) a direct labour budget 4 marks (e) Materials purchases budget 7 marks Worksheet for C2 (You may expand or modify the tables as you require) (a) Sales budget (b) Production plan (c) Direct materials budget (d) Direct labour budget (e) Materials purchase budget