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Please solve it as soon as possible 19 A company manual de Gun and Red Standard cont diutat the products for next year are slow
Please solve it as soon as possible
19 A company manual de Gun and Red Standard cont diutat the products for next year are slow Product Produd Green Red Per und Per unit Direct materials X at E2 per kg 24 kg 30 kg Y at 5 per kg 10 kg 8 kg Z at 6 per kg 5 kg 10 kg Direct wages Unskilled at 6 per 10 houts 5 hours hour 6 hours 5 hours Skilled at 10 per hour Budgeted inventories for next year are as follows: Product Product Green Red Units Units 1 January 400 800 31 December 500 1.100 Material X Kg 1 January 30,000 31 December 35,000 Material Y kg 25,000 27,000 Material z kg 12,000 12,500 Budgeted sales for next year, product Green 2.400 units: product Red 3.200 units. Required: (a) Prepare the production budget in units (b) Prepare the material usage budget in kilos martesi mark (c) Prepare the material purchases budget in kilos and (4 marks) (d) Prepare the direct labour budget in hours and in . (3 marks) (e) Define a budget. How is a budget different from a forecast? Wustrate some of the possible uses of the budgets (7 marks) (Total 20 marks)Step by Step Solution
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