The following notes are given to you

$$ Direct material A is freely available.

$20$ skilled workers are employed. Each worker is contracted to work for $40$ hours per

week for $410$ weeks per year which works out to RM$1,2410,000$

$$ There is no shortage of unskilled labour and all of their hours will be paid at basic

rate.

$3$

$$ The standard fixed overhead absorption rate was set based upon $150,000$ standard

labour hours per year.

$$ The Sollozzo will be sold at RM$250$ per unit, and demand at this price is estimated to

be $30,000$ units per annum.

$$ Yitalee Furniture Sdn Bhd carries no inventory of raw materials or finished goods at

any time.

Required:

a$)$ Assuming that the principal budget factor for Yitalee Furniture Sdn Bhd is $46,0100$

skilled labour hours, and that the company wishes to maximise its profits, calculate

the following budgeted figures for the year ending $31$ March $2023$ :

$($i$)$ Production unit

$($ii$)$ Unskilled in labour hours and RM

$($iii$)$ Direct material usage in kg and RM;

$($iv$)$ Sales in units and RM$.$

b$)$ Prepare a budgeted statement of comprehensive income for the year ending $31$

March $2023.$