) National Detergents requires you to prepare production budget for Detergent powder, Floor Disinfectant and Hand wash the second quarter from April 2020. (5 Marks) Particulars Detergent Powder Floor Disinfectant Hand wash Sales in Units April 30,000 20,000 10,000 May 20,000 30,000 40,000 June 25,000 35,000 45,000 Selling price per unit 10 20 30 Target for 2nd Quarter-2020 Sales Quantity increase 5% 10% 15% Sales price increase Nil 10% 20% Stock position 1st April & May.-2020 Percentage of same month sales 50% 50% 50% Stock position 30th June 2020 10,000 20,000 5,000 Stock position end April & May 2020 Percentage of subsequent month sales 50% 50% 50%

ULUI organise the budgetary como este company 01 budget for the forthcoming year? Explain any five (5 Marks, Word Limit 200-500) (B) National Detergents requires you to prepare production budget for Detergent powder, Floor Disinfectant and Hand wash the second quarter from April 2020. (5 Marks) Particulars Detergent Powder Floor Disinfectant Hand wash 30,000 20,000 25,000 10 20.000 30.000 35,000 20 10.000 40.000 45.000 30 5% Nil 10% 10% Sales in Units April May June Selling price per unit Target for 2nd Quarter-2020 Sales Quantity increase Sales price increase Stock position 1st April & May.- 2020 Percentage of same month sales Stock position 30th June 2020 Stock position end April & May 2020 Percentage of subsequent month sales 15% 20% 50% 10,000 50% 20,000 50% 5.000 50% 50% 50% Question 2 (A) Oman Ceramics Co SAOG is considering the developing of a new product. The following information is about costs and sales have been estimated over the life of the product. Calculate the estimated cycle cost and cost per unit