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Part 2: P9.39 Completion of Budget Schedules: Manufacturer (Requirement 1 only) (13 marks) (pages 467 - 468) Marks allocation: (a) sales budget - 3 marks;

Part 2: P9.39 Completion of Budget Schedules: Manufacturer (Requirement 1 only) (13 marks) (pages 467 - 468) Marks allocation: (a) sales budget - 3 marks; (b) production budget (units) - 3 marks; (c) raw materials purchases - 4 marks; (d) direct labour budget - 3 marks.

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