Question 1 Boho Co. manufactures two products, namely Product Acu and Product Boo. The following information is for the year 2013: Finished goods: Estimated Sales Perlis Kedah Price Per Unit Expected Closing Stock -enin- Stock 10.000 units 30,000 units RM 12.00 4,000 units 2,000 units 20.000 units 50,000 units RM 20.00 7,000 units 3,500 units Raw Material: Opening Stock 10.000 units Expected Closing Stock 20,000 units Cost Per Unit RM 1.00 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 Produet Boo required 2 hours to produee 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 80130 Co. (5 marks) c) Construct a material usage and purchases budget of the Echo Co. (10 marks)