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Controls Account Window Help Version TT Chart 6. The company needs 0.20 hours of direct bor to manufacture one of production, and has a policy of paying a minimum of 6,000 hours per month and parys AED IS per hour. Prepare a trect Labor Budget for months ending December 2019 and total for the last quarter of 2019. 10 Mario 7. The following are the projected cash expenditures for 2019 in AED: July 76000 August 79.000 Sept. 93.000 Od. 101.000 Manufacturi ne Overheid Nos. 90.000 Des 90.000 49.000 53,000 41.000 73.000 44.000 42.000 Expense Admin 163.000 161,000 169.000 182.000 150.000 147.000 ve Expense 10000 100 000 600.000 Equipment purchase On September 30, 2019, the company has chance of AED 147,840 und. The company has an arrangement with their bank to have a bankoverdraft policy of maximum crverdraft is 12% per month and paid at the time of loan repayment. The company also have a policy of maintaining a minimum ch ance of AED 100,000 at the end of each month In November, the company plans to pay a dividend of AED 300,000 2. Prepare a Cash Budget for the last 3 months of 2019.25 Marks 9. Cover Page and Formatting a) Cover Page 12 marks] b) Table of contents 12 marks c) Formatting 3 Marks Arrange View Share Window Help Version 1 ET mart Table Chart Test Shape Media Coral - Vir 135 Zoom Group Project - Preparation of a Master Budget Al Rahoui Dairy Company is a manufacturer and seller of specialty cheese products, Information on actual and projected sales in units is given below for the Use this information to answer all parts of question one. Month Units September 2019 (ude October 2019 (hudget) November 2019 budget December 2019 (Budget) January 2020 (badget) 45,000 40.000 25.000 20,000 34.000 Required: 1. Prepare a Sales budget in units and dirham for the months of October to December 2019 and for the quarter in total. The selling price per unit is AED 50, 15 Markus 2. Assume that the company collects 60% of its lex in the month of the sale, 4096 in the month following the sale. Prepare a Cash Receipts schedule for months ending December 2019 and total for the last two quarters of 2010. Accounts Receivable balance of Siber 30, 2019 was AED 900,000, 15 Marks] 1. Refer to the projected sales that you have calolated. Prepare a Production Budget for 3 metending December 2019 and total for the last quarter of 2019. The company's inventory at the end of ach month must qual 20of next month's sales. On September 30, 2019. Levery balance was 8,000 units. 10 Marks 4. Prepare a Direct Materials Purchase Budget in quantity and in dollar amounts for 3 morts ending December 2010 ad Betal for the last quarter of 2019 based on the production budgetove. One of product requires ounces of trials and the compary's policy is to maintain ing inventory of risulto 30% of manth's practiced. Fachowance of direct materials cost AED 3.50. September 30, 2019 investery baliw 8,800 uncer 16 mars 5. A uning that the perry's polky is to pay 70% of each month's cost of materials purchases in the same month and 30% in the north the prepare a Cash Dabar cash whedule for 3 months ending December 2019 and al for the last of 2019. The accounts payable balance at the end of September 2019 AUD 351,900.112 Narial Controls Account Window Help Version TT Chart 6. The company needs 0.20 hours of direct bor to manufacture one of production, and has a policy of paying a minimum of 6,000 hours per month and parys AED IS per hour. Prepare a trect Labor Budget for months ending December 2019 and total for the last quarter of 2019. 10 Mario 7. The following are the projected cash expenditures for 2019 in AED: July 76000 August 79.000 Sept. 93.000 Od. 101.000 Manufacturi ne Overheid Nos. 90.000 Des 90.000 49.000 53,000 41.000 73.000 44.000 42.000 Expense Admin 163.000 161,000 169.000 182.000 150.000 147.000 ve Expense 10000 100 000 600.000 Equipment purchase On September 30, 2019, the company has chance of AED 147,840 und. The company has an arrangement with their bank to have a bankoverdraft policy of maximum crverdraft is 12% per month and paid at the time of loan repayment. The company also have a policy of maintaining a minimum ch ance of AED 100,000 at the end of each month In November, the company plans to pay a dividend of AED 300,000 2. Prepare a Cash Budget for the last 3 months of 2019.25 Marks 9. Cover Page and Formatting a) Cover Page 12 marks] b) Table of contents 12 marks c) Formatting 3 Marks Arrange View Share Window Help Version 1 ET mart Table Chart Test Shape Media Coral - Vir 135 Zoom Group Project - Preparation of a Master Budget Al Rahoui Dairy Company is a manufacturer and seller of specialty cheese products, Information on actual and projected sales in units is given below for the Use this information to answer all parts of question one. Month Units September 2019 (ude October 2019 (hudget) November 2019 budget December 2019 (Budget) January 2020 (badget) 45,000 40.000 25.000 20,000 34.000 Required: 1. Prepare a Sales budget in units and dirham for the months of October to December 2019 and for the quarter in total. The selling price per unit is AED 50, 15 Markus 2. Assume that the company collects 60% of its lex in the month of the sale, 4096 in the month following the sale. Prepare a Cash Receipts schedule for months ending December 2019 and total for the last two quarters of 2010. Accounts Receivable balance of Siber 30, 2019 was AED 900,000, 15 Marks] 1. Refer to the projected sales that you have calolated. Prepare a Production Budget for 3 metending December 2019 and total for the last quarter of 2019. The company's inventory at the end of ach month must qual 20of next month's sales. On September 30, 2019. Levery balance was 8,000 units. 10 Marks 4. Prepare a Direct Materials Purchase Budget in quantity and in dollar amounts for 3 morts ending December 2010 ad Betal for the last quarter of 2019 based on the production budgetove. One of product requires ounces of trials and the compary's policy is to maintain ing inventory of risulto 30% of manth's practiced. Fachowance of direct materials cost AED 3.50. September 30, 2019 investery baliw 8,800 uncer 16 mars 5. A uning that the perry's polky is to pay 70% of each month's cost of materials purchases in the same month and 30% in the north the prepare a Cash Dabar cash whedule for 3 months ending December 2019 and al for the last of 2019. The accounts payable balance at the end of September 2019 AUD 351,900.112 Narial