Management account

packets at RM5.00 per packet. He is now planning for next month's sales and the following 2 Ahmad runs a small factory in Kuala Pilah producing banana chips. He normally sells 10,000 information is given: Raw material required is 1,000 kg of bananas at RM1.30 per kg. The labour rate is RM3.00 per hour and each packet of banana chips takes 0.25 hours to make. Manufacturing overheads are charged at RM0.80 per packet. The following stock levels are maintained: Opening stock Closing stock Raw materials 100 kg 120 kg Banana chips 80 packets 70 packets Required: For the month ending 31 March 2018, prepare the following: a. Sales budget b. Production budget c. Raw materials budget ZMOITZAJO NO1Z2U d. Direct labour budget e. Manufacturing overheads budget probudio f. Cost of sales budget