please answer both questions, its urgent

Question 2 (30 points) You are given the following information for tumor Monochuting Lid al Cosh bolonce - 1 January 15,250.000 b) 50% of sales are collected in first month and the balance the following month c) Assets Plant & Equipment will be acquired in February and April. Therefore, provisions should be made for payment of 75.000.000 and 25.000.000 respectively di A bank loan of 30.000.000 expected in My ej The firm is expected to pay a dividend of 35.000.000 in June 1 Creditors for material grant one-month credit al Asoles commission of 3% on salostpaid to some monthly 200 of salaries and wages are delayed for one month Production and office selling overheads are settled in the month ncuted # The Finance Manager is authorized to moro for short-term financing should the need arise fignore short-term financing cose Details of sales and expenses are shown below Month Sales Materials Solares Production Office & Seling Woges Overheads Overheads W000 000 000 000 December 86.000 30.000 2.000 15.900 5.400 January 72.000 25.000 10.000 16.000 5.500 February 97.000 31.000 12.100 16,300 6.700 March 36.000 25.500 10.500 16.000 7.500 April 88.600 30.000 25.000 16.500 8.900 Moy 102.500 37.000 22.000 18,000 11.000 June 108.700 38.800 23.000 18.200 11.500 Required: Prepare the Cath Budget for High Tech Paints Limited for period January to Jone Question 3 (30 points) Campster lid produces and sols coming equipment to tourists and local buyers and hos prepared the folowing flowed budget for 2022 Production copachy 0 80 1003 Costs 000 N000 N000 Direct labour 18.000 $4.000 80.000 Direct material 36.000 48.000 60.000 Production Overheads 25200 27.500 30.000 Administrative overheads 12.00 13.200 14.000 Seling and distribution overhead 13.600 14.800 16000 The company currently operates a 60% copy with les of 120.000.000, which so loss-moking position Market predictions indicate me in tourism in the coming years which is expected to improve scies. The company projects that production level for 2018 would be 75% with sales of NISO.000.000 The Director also have the option to set con production for year to see business following Alfred cost would be reduced by Sos Redundancy payotts would amount o 3.000.000 il Reopening cost is estimated at 2.000.000 Required: a Prepare the texed budget for 755 production capacity b) Make a recommendation to the Directors on whether to operate or shut down the factory in 2022