Prepare the followings operational budgets for Jaya Curtain Sdn Bhd: Sales budget , production budget ,material usage budget , material purchase budget , labour budget.

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3) Jaya Curtain Sdn Bhd produces three types of curtain which are "Curtain Glamour", "Curtain Cute" and "Curtain Beauty" at Bandar Tasik Jaya. For the coming accounting period, budgets are to be prepared based on the following information. Budgeted sales of the curtain as follows: Curtain Glamour 2,000 units @ RM 100 each Curtain Cute 4,000 units @ RM 130 each Curtain Beauty 3,000 units @RM 150 each Budgeted usage of raw materials Material A Material B Material C Curtain Glamour 5 2 Curtain Cute 3 2 2 Curtain Beauty 2 1 3 Cost per meter of material RM 5 RM 3 RM 4 Finished inventories budget Curtain Glamour Curtain Cute Curtain Beauty Opening 500 800 700 Closing 600 1,000 800 Raw materials inventory budget Curtain Glamour Curtain Cute Curtain Beauty Opening 21,000 10,000 16,000 Closing 18,000 9,000 12,000 Curtain Curtain Beauty Curtain Cute Glamour Expected hours per unit 4 6 8 Expected hourly rate (labour) RM 9 RM 9 RM 9 Required