Required: 1. Prepare a production budget for April, May and June and the quarter in total. (5) 2. Prepare a direct labour budget for April, May and June and the quarter in total. (5) 3. Prepare an overhead budget for April, May and June and the quarter in total. (5)

Question 5 15 MARKS Buhle Company (Pty) Ltd has put together the following data in order to complete their operating budget for the second quarter of 2019: Sales (units) April # 73 200 May 68 900 June 65 400 July 67 300 Additional information: Company policy requires 60% of the following month's sales (in units) be in ending inventory. This policy was met in March. It takes 2.5 hours of direct labour to produce one unit. The average wage cost is R14. Variable overhead rate is R6 per direct labour hour and fixed overhead is R15 000 per month. Required: 1. Prepare a production budget for April, May and June and the quarter in total (5) 2. Prepare a direct labour budget for April, May and June and the quarter in total. 3. Prepare an overhead budget for April, May and June and the quarter in total