mart office Sdn Bhd is selling varieties of chairs and desks for office use. One of the famous and best seller products is 'smart chair'.

The company purchases the products from other factories. The company sells 'smart chair' for RM30.00 per unit. The following information is significant for you to prepare the cash budget for the company in second quarter of 2019.

Particulars

JAN

FEB

MAR

APR

MAY

JUN

Sales (units)

6,000

7,000

2,000

3,000

4,000

3,200

Purchases (units)

6,000

8,000

2,200

4,000

8,000

4,800

Overheads (RM)

30,000

37,000

31,000

31,600

32,000

33,000

Additional information:

1.The purchases cost of 'smart chair' is RM10.50 per unit. All purchases are on credit and the payments are made two months after purchases.

2.Advertising expenses and office expenses is 7% and 13% of the monthly sales respectively and are paid as it is incurred.

3. Overheads include a monthly depreciation of motor van amounting RM11,000. There is a one-month delay in the payment of overheads

Required:

Calculate the total cash payment for the month of May