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XYZ Berhad produces three different types of health drinks Spriluna, Aloe Vera and Mint. Forecast information of sales, production and material requirements for next year
XYZ Berhad produces three different types of health drinks Spriluna, Aloe Vera and Mint. Forecast information of sales, production and material requirements for next year are given below: (1) Sales (2) Material usage Raw material W1and Y2 is required in the production of the health products. C p The purchase price of raw material W1 and Y2 per kilogram is expected (2) Material usage Raw material W1and Y2 is required in the production of the health products. ( F The purchase price of raw material W1 and Y2 per kilogram is expected at $3.00 and $2.00 respectively. (3) Forecasted stock levels REQUIRED: Prepare the following budgets for the next year. (i) Sales budget in quantities and value including total value. (ii) Production budget in quantities. (iii) Material usage budget in quantities. (iv) Material purchases budget in quantities and value including the total value
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