Uganda Roofings Limited manufactures presents the following budgeted results and actual results for June 2019 are shown below; required: rrepare a budget that will be useful for management control purposes. It is assumed that: (i) Direct materials, direct labour and maintenance costs are variable. (ii) Rent and rates and depreciation are fixed (iii) Other costs consist of fixed costs of 1,600/= plus a variable cost of shs. 1 per unit made and sold