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Syarikat Meta Sdn Bhd is a manufacturing company. The following is information related to the standard of direct raw materials and direct labox for

 

Syarikat Meta Sdn Bhd is a manufacturing company. The following is information related to the standard of direct raw materials and direct labox for 2 types of products 'A and 'Z'. Raw material 1 Raw material 2 Direct labor Raw material 1 Raw material 2 Direct labor The standard cost of direct raw materials and direct labor is as follows: (RM) 8.20 per unit 10.00 per unit 14.00 sejam Other related information (i) Direct raw materials Beginning stock (units) Ending Stock (unit) Direct labor (ii) Final product Estimated sales (units) Selling price per unit Ending stock required (units) Begining stock (units) 'A' 'A' 10 unit 5 unit 10 hour Raw material 1 9,000 10,000 10 hour 8,500 RM500 2,000 200 'Z' Raw material 2 8,500 000 15 hour 1,600 RM660 100 'Z' 90 8 unit 9 unit 15 hour You are required to prepare a budget for Syarikat Meta Sdn Bhd: 1. Sales budget II. Production budget III. Purchase budget and use of direct raw materials IV. Direct labour budget V. Cost of goods sold budget

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