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Mokunt (Pty) Ltd have the following information in their books, which they want to use for planning purposes for 2019. Quarter 1 Quarter 2 Quarter

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Mokunt (Pty) Ltd have the following information in their books, which they want to use for planning purposes for 2019. Quarter 1 Quarter 2 Quarter 3 Quarter 4 50000 70000 90000 Budgeted Sales in units 120000 14000 of 10000 inventory 24000 18000 Desired ending finished goods 10000 14000 18000 Opening inventory of finished 7000 goods Direct labour hour used per unit 0.5 0.5 0.5 0.5 10 10 10 10 Selling Price (BWP) Direct labour cost per hour (BWP) 3 3 3 3 3 OBOU 2018 Page 4 of 5 a. i. ii. Prepare the following budgets: Sales budget Production budget. Direct labour budget Give five kinds of costs that you learnt in this course. (5 marks) (10 marks) (10 marks) (5 marks) iii. iv

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