Topic Budget

1)Beauty Tupperware Sdn Bhd produces three sizes of tupperware which are "Small , Medium and Big size tupperware".For the coming accounting period, budgets are to be prepared based on the following information: Budgeted sales of the Tupperware Small 2000 units @ RM100 each Medium 4000 units @ RM130 each 3000 units @ RM150 each Big Material B 2 Budgeted usage of raw materials Material A Small 5 Medium 3 Big 2 Cost per meter of RM5 material 2 Material 0 2 3 RM4 1 RM3 Finished inventory budget Small Opening balance 500 Closing balance 600 Medium 800 1000 Big 700 800 Raw material inventory budget Material A Opening balance 21000 Closing balance 18000 Material B 10000 9000 Material C 16000 12000 Direct labour cost Small Expected hours per unit 4 Expected hourly rate RM9 (labour) Medium 6 Big 8 RM9 RM9 Required: Prepare the following operational budget for Beauty Tupperware Sdn Bhd using format given: A) Sales budget B) Production budget C) Material usage budget D) Material purchase budget E) Labour budget (20MARKS)