Question 18 BBA Limited manufactures 3 product A B & C. You are required to use the information given below to prepare the following functional budge Sales in quantity and value Production Quantity Material Usage quantities Material Purchases in quantity and value Labour usage and cost budget Product Quantity Price/unit Sales A 1000 100 B 2000 120 1500 140 Materials used for the production Material MI M2 M3 Unit Cost 4 4 9 Quantity used in production of: A B -NW - W N NW + Finished goods stock Product A Product B Product C 1 St May 1000 1500 500 31 May 1100 1650 550 Materials Stock Material MI M2 M3 1s May 26000 20000 12000 31 St May 31200 24000 14400 Direct Labour Product A Product B Product C Unskilled (GHES per hr) 8 hrs 5hrs 3hrs Skilled (GHe7 per hr) 7 hrs 4hrs 5hrs