plz Prepare, direct material, and direct labor for one year.

i already solve sales and production , you will find it in pictur

Al Shams Company is producing tiles and provided the following information to help in preparing the operational budgets for the year 2024: a. Sales for the year are expected to be 9,000,000 units. The monthly sales expected as following: b. The sales price is expected to be OMR19 per unit for the first 6 months and OMR 24 per unit for the last 6 months. Sales in the first month of 2025 are expected to be 23% lower than the budgeted sales for the first months of 2024. c. Management desires to maintain ending finished goods inventories at 30% of next month's budgeted sales units. d. To produce each tile the company requires 5 Kilos of raw materials at a cost of OMR 3.200 per Kilo. e. The Management desires to maintain raw materials inventories at 15% of the next month's production requirements. Assume the production requirements for the first month of 2025 are 200,000 Kilos. f. The Company use 4 hours of direct labour to produce each Tile. The labour hour cost OMR 2.900. Requirements: 1. Prepare, direct material, and direct labor for one year. Sales Budget: Total Sales for the year =9,000,000 units Monthlv Sales: Here the sales for each month were calculated by subtracting the percentage decrease given in the problem from the budgeted sales for each month. Production Budget: To calculate the production requirements, we need to add the desired ending finished goods inventory to the budgeted sales and subtract the beginning finished goods inventory