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QUESTIONS Required: 2 MSN Sdn Bhd produces three products Y9, Y6 and Y5. These products same materials: A2, A3 and A4. Budgeted sales of these
QUESTIONS Required: 2 MSN Sdn Bhd produces three products Y9, Y6 and Y5. These products same materials: A2, A3 and A4. Budgeted sales of these products for your are 2.500 units of Y9, 5,000 units of Y6 and 3,500 units of Y5. Selling price for each product is RM100, RM135 and RM140 respectively Following are the information about material used in producing the products, so of finished goods and stocks of material during 2022 Prepare the following budgets for year 2022 Sales budget Production budget (unit) Material usage budget Material purchase budget Labour budget A3 A4 2 - 1.Budgeted usage of material for unit of product. A2 Product Y9 5 Product Y6 3 Product Y5 2 Cost per unit of material RM6 2 2 1 3 RM3 RM 2. Stocks of finished goods. Product Y9 550 650 Product Y8 800 1 200 Product YS 650 900 Beginning Ending Stocks of material A2 Beginning 20,000 Ending 3 10,000 A4 17.000 11,000 17.000 10.000 Labour is paid based on hours worked. Expected hours to produce one ont of Y are 5 hours, Y6 is 6 hours and Y5 Is 7 hours. All the products produced by the same grade of labour with same wage rate, which is RM per hour
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