Prepare the (direct materials usage , purchases budget in units and value) , ( direct labour budget in hours and value), (production overhead cost budget ) , and ( Total production cost budget ) for the last quarter of 2010. thanks .

2) Segar Company is in the process of preparing a budget for the last quarter of 2010. The company's single product sells for RM 35.00 a unit. The sales manager has prepared the following sales forecast (in units): Month Budgeted sales (unit) August 21,300 September 23,000 October 25,040 November 24,100 December 23,520 January 22,620 February 21,200 Additional information: a) The beginning inventory of finished goods on 1 October is expected to be 5,008 units and the ending finished goods inventory would equal to 20% of the next month sales. b) The information of raw materials are as follows: Months Opening balances (kg) Closing balances (kg) August 2,500 3,000 September 3,000 4,000 October 4,000 3,750 November 3,750 4,250 December 4,250 5,150 5,150 4,500 January February 4,500 5,350 Management Accountingl Dansuary 2021 c) The product requirements per unit are 3 kg of material A and 2 hours of direct labour. The price of material A is RM 7.00 per kg and the direct labour rate is RM 4.00 per hour. d) Overhead is absorbed at RM 5.00 per direct labour hour. You are required to