p 39 Illustration 13 X Chemical Ltd. manufacture two products AB and CD by making the raw material in the proportion shown: Raw Material Product AB Product CD 80% B 20% 50% d 50% The finished weight of products AB and CD are equal in the weight of in gradients. During the month of June, it is expected that 60 tons of AB and 200 tons of CD will be sold. Actual and budgeted inventories for the month of June as follows: Actual Inventory (1st June) Quantity Budgeted Inventory (30th June) Quantity (Tons) (Tons) 15 20 B 10 40 200 300 A D 250 200 10 5 Product AB Product CD 50 60 The purchase price of materials for June is expected to be as follows: Material Cost per ton . B 500 400 100 200 D All materials will be purchased on 3rd of June. Prepare: (a) The Production Budget for the month of June, (b) The Material Requirement budget for June, (c) The Material Purchase Budget indicating the expenditure for material for the month of June