Marka Question 1 Felcity (Pty Ltd manufactures and seis two products - Product F and Product G. The management wishes to prepare the budget for quarter four ending December 2020, which comprises of 12 twelve) weeks. No producion is done over weekends. The following information has been provided to prepare the budget for quarter four: Marketing and production data: Producer 3520 Forecasted sales - Quarter 4 units) Direct materials per unities Direct labour per unit hours(90% efficiency Product 4 SOS 22 50 20.00 3.00 Additional information 250 employees work 24-hour, five day weekand are paid 225.00 per hour.Overtime is said R35.00 per hour. Owing to recent machinery installation, emopese only expected to work at 90% efficiency Raw materials are expected to cost R40.00 per kg Estimated inventory levels at the start of the budget period (1 October 2020 are expected to be: On hand at beginning of budget period Raw materials del 5000 Prul Fit 1000 Product G units 950 Budgeted closing inventories are estimated as follows: There should be sufficient raw material mentories on hand to meet 5 days of production Inventory levels of Product Fshould be the equivalent 30 days sales volume Inventory levels of Product should be the equivalent to 12 caps sales volume. Besires: Prepare ar calculate the following for the fourth quarter ending December 2020 Round all answers to the nearest constant, Le.mo decimals): Q.1.1 Production budget 10 2.1.2 Direct Material purchases budget. Q.1.3 Labour budget. Hos only 18 Q.1.4 Rand value (coast) of labour. 14