QUESTIONS A - D

a) the purpose of a budget and why his staff should be involved in the budgeting process, b)the direct materials purchases budget (in units and dollars)and the direct labour budget (in hours and dollars) for the quarter ending 30 September 2016: c) a manufacturing overhead budget for the six-month period ending 31 December 2016; d) the current profit for Hammer Division and the sales required to double that profit