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The following sales information was extracted from the books of Brandon Brothers Ltd during 2021. The company produces two products, Antox and Betox. Notes: (a)

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The following sales information was extracted from the books of Brandon Brothers Ltd during 2021. The company produces two products, Antox and Betox. Notes: (a) The ending stock of finished goods each month is to be held equal to 25% of the forecasted sales for the next month. (b) Raw material stocks at the end of each month are to be held at a level equal to thirty (30\%) percent of the sales for that month. Sales for December 31, 2020 were Antox 3,000 units; and Betox 2,600 units. (c) To make one unit of Antox, four (4) units of raw material calcium are used, while five (5) units of raw material carbonate are used to make one unit of Betox. (d) During 2021 the company sold one unit of Antox for $750 and one unit of Betox for $97. (e) Budgeted sales for May 2021 were 2,400 units of Antox and 2,000 units of Betox. (f) One unit of calcium was purchased for $32; while one unit of carbonate was bought for $28. Required: (a) The sales budget for the period January to April 2020. (b) The production budget January to April 2020. (c) The direct raw materials usage budget for January to April 2020. (d) The direct raw material purchases budget for January to April 2020

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