Phase Test 2 Dated: 15 January 2021 Tan Bhd manufactures two products namely, Product A and Product B. Planned sales for the year 2019 are as details given below: Product Units Unitselling price Product A 75.000 RM45 Predc 120.000 RM Both the products use two types of direct materials, namely X and Y: X costing RM0.90 per litre Y costing RM1.20 per litre Direct materials usages per unit are: Product X Altres per un titres per un litres per te per Stocks are estimated to be: Year 2019 Finished units Direct material (litres AB Opening 5.000.000 27,000 50,000 Closing 5.500 2.000 33,000 55.000 REQUIRED: (a) Sales budget for Product A and Product B and in total (7 marks) (b) Production budget in quantities for Product A and Product B (8 marks) c) Direct materials usage budget for X and Y in litres only (7 marks) (d) Purchases budget for direct materials in litres and total value for X and Y (8 marks)