THIS IS THE SALES BUDGET IN TASK 1

a) Sales budget Product B Total (RM) Sales budget Product A 60,000 100 Sales budget (units) Standard price per unit (RM) Budgeted Sales (value) 40,000 125 6,000,000 5,000,000 RM11,000,000 Task 2 Question Financial information pertaining to Pedro Sdn. Bhd.asfollows: Beginning cash balance is RM1,800,000 Sales are on credit and are collected 50 percent in the current period and the remainder in the next period. Last quarter's sales were RM8,400,000. There are no bad debts. Purchases of direct materials and labour costs are paid for in the quarter acquired. Manufacturing overhead expenses are paid in the quarter incurred. Selling and administrative expenses are all fixed and are paid in the quarter incurred. They are budgeted at RM340,000 per quarter, including RM90,000 of depreciation. Required: Refer to the sales budget prepared in Task 1. Construct a cash budget for Pedro SdnBhd for the first quarter of 2021. a) Sales budget Product B Total (RM) Sales budget Product A 60,000 100 Sales budget (units) Standard price per unit (RM) Budgeted Sales (value) 40,000 125 6,000,000 5,000,000 RM11,000,000 Task 2 Question Financial information pertaining to Pedro Sdn. Bhd.asfollows: Beginning cash balance is RM1,800,000 Sales are on credit and are collected 50 percent in the current period and the remainder in the next period. Last quarter's sales were RM8,400,000. There are no bad debts. Purchases of direct materials and labour costs are paid for in the quarter acquired. Manufacturing overhead expenses are paid in the quarter incurred. Selling and administrative expenses are all fixed and are paid in the quarter incurred. They are budgeted at RM340,000 per quarter, including RM90,000 of depreciation. Required: Refer to the sales budget prepared in Task 1. Construct a cash budget for Pedro SdnBhd for the first quarter of 2021