Question 6

ALA BERHAD manufactures two products Cutie Pie and Sweetie Pie. Product Cutie Pie and Sweetie Pie used two types of material CC and DD. The following projected data for the month of March 2019 are as follows:

	Product
	Cutie Pie	Sweetie Pie
Production cost per unit (RM)	700	600
Sales (unit)	2,000	3,000
Standard selling price per unit (RM)	1,200	1,000

The stock of the products and materials are:

	Product		Material
Stock at standard cost	Cutie Pie (RM)	Sweetie Pie (RM)	CC (RM)	DD (RM)
28 February	280,000	480,000	120,000	250,000
31 March	350,000	660,000	144,000	272,000

Additional information for each unit of product Cutie Pie and Sweetie Pie is as follows:

		Product
	Price / Rate	Cutie Pie	Sweetie Pie
Direct material: CC DD	RM6 per meter RM8 per unit	24 meters 10 units	30 meters 8 units
Direct wages: Unskilled Skilled	RM5 per hour RM9 per hour	10 hours 6 hours	7 hours 5 hours

Required:

Using the information given above, you are required to prepare for the month of March 2019:

1. Sales budget.

(3 marks)

2. Production budget (unit)

(4 marks)

3. Direct material usage and purchase budget.

(8 marks)

4. Direct labour budget.

(5 marks)

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