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kindly help out here Question one XYZ limited makes one product which sells for K180 each and prepares functional budgets on a monthly basis for

kindly help out here

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Question one XYZ limited makes one product which sells for K180 each and prepares functional budgets on a monthly basis for the second three months of 2020, the following figures are proposed. Sales: Closing stock of finished goods is 10% of the next month sales. The standard material and labour cost of one unit of finished product is; For each of the months 1,2,3 prepare the following budgets a) Sales budget in units and value b) Production cost budget c) Material usage d) Material purchase e) Labour hours f) Labour cost

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