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QUESTION 6 HEAVYWEIGHT Sdn. Bhd. manufactures three types of office equipments: Small Medium and Large for the manufacturing industry. The following information is available for

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QUESTION 6 HEAVYWEIGHT Sdn. Bhd. manufactures three types of office equipments: Small Medium and Large for the manufacturing industry. The following information is available for June 2022. Standard material and labour costs: RM Material HW 1 3.00 per kg Material HW 2 1.80 per kg Labour - Cutting 2.70 per hour - Assembling 3.20 per hour Standard material and labour usage for each product is as follows: Large Medium Small Material 8 kg 6 kg 5 kg HW 1 Material 7 kg 5 kg HW 2 Labour Cutting 4 hours 3 hours 2 hours Assembling 2 hours 1.5 hours 1 hour 2 kg Other relevant data for June 2022 is as follow: Finished Product Large Medium Small Forecasted Sales (in value) RM600,000 RM350,000 RM360,000 Selling price per unit RM120 RM100 RM90 Stock at beginning of June (units) 800 600 11,000 Direct Material HW 1 HW 2 Stock at beginning of June at cost RM 33,000 RM 19,260 For the end of June, the company plans to increase finished goods by 25% of the beginning finished goods stock quantity and to decrease ending material stock by 20% of beginning material stock quantity. Required: a) Prepare for the month of June 2022: i) ii) Sales Budget Production Budget Material Usage Budget Material Purchase Budget Direct Labour Budget iv) v)

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