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Question 2 Petak Bhd manufactures two types of wooden boxes used for food and beverage delivery. Box Jand Box L require the following materials and manpower: Box) Box L Direct Material per unit: Wood X (RM0.30 per meter) Wood Y (RM0.15 per meter) Direct Labor per unit (RM18 per hour) 20m 30m 0.25 30m 70m 0.50 Here are the expected manufacturing overhead costs for next year. The predetermined overhead rate is based on the volume of 3,950 units of Box J and 5,950 units of Box L. Manufacturing overhead is distributed based on direct labor hours. Indirect material Indirect labor Utilities Taxes Insurance Depreciation Total Cost RM 15,750 75,000 37,500 27,000 24,000 43,500 222,750 Here is the inventory information for next year: Inventory 1 Jan Inventory 31 December 100 200 50 150 Unit ready: Box Box L Direct Material: Wood X Wood Y 15,000m 5,000m 5,000m 10,000m Sales are forecast as follows: Box) Box L Sales unit 4,000 unit 6,000 unit Selling price RM135 per unit RM195 per unit The following are the expected sales and administrative expenses: RM Sales Staff Salary Advertising Management Salary Clerk's Wages Miscellaneous Administrative Expenses Total 112,500 22,500 135,00 39,000 6,000 315,000 Prepare Petak Bhd's budget for next year. Prepare the following budget in detail: a. Sales Budget b.Separate Production Budgets for Boxes J and L. Separate Raw Material Budgets for Wood X and Y. d Direct Labor Budget e Discuss the flow of operating an operating budget. Explain the importance of accurate sales information in the budget preparation process