Wonder Wani is a thriving local natural skincare brand. The brand managed to fare well despite it being relatively new in the market. Wani, the founder of this brand, will have a quarterly meeting with the top skincare agents to track the progress of the sale. They came up with the projected sales and production of the natural face wash for the third quarter of the year:

July August September

Sales (in units) 5,112 4,347 3,528

Production (in units) 5,680 4,830 3,920

Additional information:

1. Cash-related production costs are budgeted at RM22 per unit.

2. 35% of the production costs are paid in the month in which are incurred and the balance is paid in the following month.

3. Selling & administrative expenses is RM53,500 per month.

4. The balance of accounts payable on 30 June 2021 is RM 56,780 (which would be paid in July 2021).

5. All items are sold on account to the agents for RM35 each.

Required:

1. Construct the budgeted cash disbursement schedule for the month of July to September 2021. (14 marks) (CLO2:PLO5:C5 / CLO2:PLO12:C5)

ii. Calculate the budgeted sales for the month of July to September 2021.