Q.1The budget department of ABC Ltd., gathered the following information for preparing its budgets for forthcoming period.

1.Sales forecast.

ProductSales Quantityselling price inventories 01-01-2019 31-12-2019

Product-A 30,000 unitsRs. 30 per unit.5,000 units10,000units

Product-B 40,000 unitsRs. 40 per unit. 10,000 units15,000units

Materials Purchase budget.

2.Material Product Inventories

AB 01-01-2019 31-12-2019 Price per kg

Materials-X2kg1kg 25,000kg30,000kgRs.2.0

Materials-Y1kg3kg10,000 kg15,000 kg Rs.1.0

3.Labor budget.

Hour per unit Rate per hour

Product -A2 hours Rs 5 per hour

Product-B3 hoursRs. 4 per hour

4.Factory Overhead

Factory overhead rate is Rs.2 per direct labor hour.

Required:-

a.Prepare Sales budget product wise and total.

b.Production budget in quantity product wise and total.

c.Purchase budget in quantity and Rupees.

d.Labor cost budget Rupees.

e.Factory overhead budget Rupees.

f. Manufacturing cost per unit of product-A, B and C

Please donot copy from chegg or any other website I needed unique work and please could you explain in detail (ASAP)