QUESTION THREE

$[30]$

You have been presented below the annual budget for the Department of Home Affairs. They also provided you with additional information.

The department consists of three units. Unit A$,$ B and C$.$

$\backslash$table$[[$Items$,\backslash$table$[[$Total$],[$R$]],\backslash$table$[[$Unit A$],[$R$]],\backslash$table$[[$Unit B$],[$R$]],\backslash$table$[[$Unit C$],[$R$]]],[$Direct costs,$625000,,,],[$Salaries$,250000000,,,],[\backslash$table$[[$Direct labour costs$],[($general workers$)]],,,,],[\backslash$table$[[$Overtime $($applicable to$],[$general employees$)]],,,,],[$Depreciation $($vehicles$),450000,162500,,],[\backslash$table$[[$Depreciation$],[($equipment$)]],,,,],[$Adminstration costs,$125000,,,],[$Research and,$112500,,,]]$