please provide solution asap

2.5. Westward plc is preparing its budgets for next year. The following regression equation has been found to be a reliable estimate of Westward pic's de-seasonalised sales in units: y= 20X + 1000 where y is the total sales units and X refers to the accountancy period. Quarterly seasonal variations have been found to be: Q1 Q2 +20% +10% Q3 -5% 04 25% For accounting period 33 (which is quarter 1) calculate the expected seasonally adjusted sales units 1 mark 2.6. Pluto Ltd is preparing its cash budget for the period ended 30 June 20XX. An extract of its sales budget is as follows: January February March April May June 50,000 45,000 60,000 55,000 48,000 60,000 Twenty per cent of the monthly sales are for cash. Eighty per cent of sales will be on credit and the payment pattern of the credit sales is expected to be: 50 per cent in the month after sale: 25 per cent in the month two months after sale; 20 per cent in the month three months after sale. . The remainder is expected to be irrecoverable debts. Calculate the amount of cash budgeted to be received from customers in May 20XX 1 mark 2.7. Company YoYo's production records show that in May it cost 20,800 to produce 8.000 units of a product, and in June it cost 13.900 to produce 5,000 units of the same product. Assuming there is no inflation or changes in working methods what would the production budget be for this product in July, when it is expected to produce 6,250 units? 1 mark 2.8. A company uses time series analysis and regression techniques to estimate future sales demand. Using these techniques, it has derived the following trend equation: Page 6 of 12 y = 10,000+ 10x Where y is the total sales units and x is the time period. Using the additive model it has derived the following seasonal variation values for each quarter of the year Quarter Index value +500 +1000 -700 -800 Calculate the total sales units that will be forecast for time period 14 which is the second quarter of the year. 1 mark 2.9. ABC Ltd operates a standard costing system. The following information has been extracted from the standard cost card for one of its products: Budgeted production at Standard Cost Direct material cost per unit 1.200 units 28.00 per unit 7kg at 4.00 per kg Actual results for above period were: Production Direct material (purchased and used) 1,000 units 33.576 7,700kg Calculate the value of the Material Usage Variance. 1 mark 2.10. A company produces component YZ. The standard labour cost for one unit is 2 hours of direct labour at 15 per hour. During March 11,000 units were produced and 24,000 direct labour hours were used. The actual Labour cost was 336,000. Calculate the Direct Labour Rate Variance. For March 1 mark