Please find : a. Sales budgeting

B. Production budget

C. Raw material purchase budget

D. Direct labor budget

mination annual fixed salaries RM12s 500 are to be paid Will the salespeople satisfy include with Kristina's proposal? Why? (Please ethical considerations or concepts to s your answer). Islamic 4. List THREE assumptions commonly made in cvP analysis. marks) ITOTAL: 25 MARKSl QUESTION 2 Muiz Brothers aH&M Bros. started a foodtruck iness a year ago. It sells various beverages and healthy fast foods at Greenwood Foodtruck Park every evening. Now H Bros. plans to set up a hipster beverage outlet at Ara as part of its expansion plan n May 2017. They thought the is good as and July are peak months for Muslims time June celebrating Ramadhan and Syawwal respectively. However, capital is a constraint to them and financing from family members. to convince the thus they are looking for soft especially their accountant-parents, they plan to prepare proper operating budgets for the first three months of (i e. May, June and July 2017). H&M Bros. its operation very optimistic with the new outlet which will focus on selling its signature beverage, H&F Coffee Plus, thus has come up with the following sales figures: 3,500 cups 4,800 cups June 4,200 cups 3,000 cups August September 3,000 cups The selling price of H&F Coffee Plus is set at RM12 per cup and sales are all in cash. H&M Bros. also plans to prepare chilled H&F Coffee Plus and keep in fridges to meet demands of customers at all times. The outlet will have to keep chilled H&F Coffee Plus of at least 5% of the following month's sales As the operation of the outlet starts in May 2017, there is no opening inventory for the month With good business records for a year, H&M Bros. managed to negotiate credit terms from the supplier of the main raw material, Liquid X, with 70% of the purchase to be paid in cash while 30% in the following month of purchase. The following is the detailed information of Liquid Xi Quantity required per cup 0.2 litre Price per litre of Liquid X RM20 10% of the following month's required production Inventory requirement requirement. (Note: No opening inventory for the month of May as the outlet starts its operation in the month)