Question 1 Bobo Co. manufactures two products, namely Product Acu and Product Boo. The following information is for the year 2013: Finished goods: Estimated Sales Perlis Product Acu Product Boo Kedah Price Per Unit Expected Closing Stock Opening Stock 10,000 units 20,000 units 30,000 units RM 12.00 4,000 units 2,000 units 50,000 units RM 20.00 7,000 units 3,500 units Material X Material Y Raw Material: Opening Stock 10,000 units 15,000 units Expected Closing Stock 20,000 units 30,000 units Cost Per Unit RM 1.00 RM 2.00 Additional information: Each unit of Product Acu required 2 units of Material X and 1 unit of Material Y. Each unit of Product Boo required 2 units of Material X and 2 units of Material Y. Each unit of Product Acu required 1 hour to produce this product. Each unit of Product Boo required 2 hours to produce this product. The company pays the direct labour at the rate of RM1.50 per hour. Required: a) Analyze the sales budget (in unit and value). (5 marks) b) Analyze the production budget of the Bobo Co. (5 marks) c) Construct a material usage and purchases budget of the Bobo Co.