Question 1 Bobo Co. manufactures two products, namely Product Acu and Product Boo. The following information is for the year 2013: Product Acu Product Boo Finished goods: Estimated Sales Perlis Kedah Price Per Unit Expected Closing Stock Opening Stock 10,000 units 30,000 units RM 12.00 4,000 units 2,000 units Material X Raw Material: Opening Stock 10,000 units Expected Closing Stock 20,000 units Cost Per Unit RM 1.00 Additional information: 20,000 units 50,000 units RM 20.00 7,000 units 3,500 units Material Y 15,000 units 30,000 units RM 2.00 Each unit of Product Acu required 2 units of Material X and I 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)