S500 MODO Question 1 (Duration: 45 minutes 9.00 ... - 9.45 ...) Madani Healthcare MHC) speciales in health-related products In 2030, the company started producing 3-ply facemasks as there is a massive demand for facemasks during the Coved-19 pandeme. The facemasks we sold in boxes ar so places per her to appointed states and agents only However, the portion officemask production was of wellplanned 2020 Then the management expected a proper planning for the facemask productes carried out by the relevant department in 2021 The Sales Department has prepared qunely plans and the followings we badpeted sales (es) the third and Month Quantity in bores) 40 000 Aure SO 000 September 45 DOO Nome 40 000 December Rased on last year's sales performance, the Sales Department expect to keep end-of-month imentary levels equal to 107 of the following meth's unit ralen The Production Department furnishes the following information to help the France Department prepare relevant budget The standard requirement of material and labour for a pece of femure as follows Item Cost per metre bour A piece of facemask requirement Non woven fabric KMO S per metre 033 metre wher RMS00NT DOS The Production Department ho suggested to always keep end-of-month inventory levels of the non-woven fabric at 10% of the following month production needs to ensure uninterrupted production operation In additive, as the facemask market is very competitive, Mic plans to pay sales incentive to salesperson of RM2 for each box sold to agents or distributors as incentives for them in closing sale denk. The fixed overhead cost for the selling and administrative operation is expected to be RM5.000 per month Required Prepare the following budgets for Saly, August September and the total for the quarter a Production Raw materials (quantity and costs