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Operational budget Bee-Gee Ltd made the following forecasts for the financial year ending 30 June 2023: Additional information 1. Budgeted manufacturing overheads amount to R2

image text in transcribed Operational budget Bee-Gee Ltd made the following forecasts for the financial year ending 30 June 2023: Additional information 1. Budgeted manufacturing overheads amount to R2 362800 in total 2. Overheads are allocated to production on the basis of direct labour costs REQUIRED Draft the following for the year ended 30 June 2023: a) Sales budget (2) b) Production budget (units) (6) c) Direct material purchases budget

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