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Question 2 Soalan 21 Delicious Inc is a food and beverage manufacturing company. This company also sells in strawberry flavored syrup in 5 drums. This

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Question 2 Soalan 21 Delicious Inc is a food and beverage manufacturing company. This company also sells in strawberry flavored syrup in 5 drums. This product is one of the hot selling products of the company. The owner, Mr Padzil expects the following units to be sold in the first 3 months of the coming year. [Delicious Inc adalah syarikat pembuatan makanan dan minuman. Syarikat ini juga menjual sirap dalam perisa strawberi dalam 5 dram. Produk ini adalah salah satu produk laris syarikat . Pemiliknya, Encik Padzil menjangka unit-unit berikut akan dijual dalam 3 bulan pertama tahun yang akan dating. Table 3: Planned production in Unit (Jadual 3: Jangkaan pengeluaran dalam Unit) Months Expected units of Production January 61,000 February 58,000 March 70,000 April 71,000 Additional information: Maklumat tambahan: 1. The average price per drum is RM55. [Harga purata bagi satu tong dram ialah RM55.) 2. The company policy is to have 20% of next month's sales ending inventory. [Dasar syarikat adalah untuk memiliki 20% daripada inventori akhir jualan bulan depan. 3. On January 1, it is expected that there will be 8,900 drums of syrup [Pada 1 Januari, dijangkakan terdapat 8,900 tong dram sirap. 4. Each drums of syrup needs 0.5 direct labor hours and the average wage is RM20 per hour. Setiap tong drum sirap memerlukan 0.5 jam buruh langsung dan gaji purata ialah RM20 sejam. Required: [Dikehendaki:) (a) Prepare a sales budget for the first 3 months of the coming year. (showing units and sales revenue by month and in total for the quarter). Sediakan belanjawan jualan untuk 3 bulan pertama tahun yang akan datang (tunjukkan unit dan hasil jualan mengikut bulan dan jumlah keseluruhan untuk suku pertama tahun tersebut)./ (4 Marks/ Markah) (b) Prepare a production budget for the first 3 month of the year (showing the number of drums that should be produce each month as well as for the quarter in total.) Sediakan belanjawan pengeluaran untuk 3 bulan pertama tahun (tunjukkan bilangan tong drum yang sepatutnya dihasilkan setiap bulan serta jumlah keseluruhannya).] (6 Marks/ Markah) (c) Prepare a direct labor budget for the first 3 month and in total for the first quarter. Sediakan bajet buruh langsung untuk 3 bulan pertama dan dalam jumlah untuk suku pertama. (6 Marks/ Markah) (d) Explain the difference between sales forecast and sales budget. [Terangkan perbezaan di antara ramalan jualan dan belanjawan jualan.) (4 Marks/ Markah)

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