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Samy Claypot Bhd produces two products namely, Claypot and Claywok. Planned sales for the year 2022 are as details given below: Product Units Unit selling
Samy Claypot Bhd produces two products namely, Claypot and Claywok. Planned sales for the year 2022 are as details given below: Product Units Unit selling price Claypot 25,000 RM60 Claywok 65,000 RM70 Both the products use two types of soil, namely Volcano soil and Peat soil: Volcano soil costing RM1.50 per kg. Peat soil costing RM1.20 per kg. Direct materials usages per unit are: Product Volcano soit Peat Soil Claypot 6 kg per unit 9 per unit Claywok 7 kg per unit 8 kg per unit Stocks are estimated to be: Year 2020 Finished units Direct materials (kg) Claypot Claywok Volcano soil Peat soil Opening 7,500 8,500 35,000 50,000 Closing 9,500 9,500 45.000 55,000 REQUIRED: (a) Prepare the Sales Budget for Claypot and Claywok and in total (RM). (7 marks)
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