Question

Question 6

ALA BERHAD manufactures two products Cutie Pie and Sweetie Pie. Product Cutie Pie and Sweetie Pie used two types of material CC and DD. The following projected data for the month of March 2019 are as follows:

	Product
	Cutie Pie	Sweetie Pie
Production cost per unit (RM)	700	600
Sales (unit)	2,000	3,000
Standard selling price per unit (RM)	1,200	1,000

The stock of the products and materials are:

	Product		Material
Stock at standard cost	Cutie Pie (RM)	Sweetie Pie (RM)	CC (RM)	DD (RM)
28 February	280,000	480,000	120,000	250,000
31 March	350,000	660,000	144,000	272,000

Additional information for each unit of product Cutie Pie and Sweetie Pie is as follows:

		Product
	Price / Rate	Cutie Pie	Sweetie Pie
Direct material: CC DD	RM6 per meter RM8 per unit	24 meters 10 units	30 meters 8 units
Direct wages: Unskilled Skilled	RM5 per hour RM9 per hour	10 hours 6 hours	7 hours 5 hours

Required:

Using the information given above, you are required to prepare for the month of March 2019:

1. Sales budget.

(3 marks)

2. Production budget (unit)

(4 marks)

3. Direct material usage and purchase budget.

(8 marks)

4. Direct labour budget.

(5 marks)

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Answer 1

Sales Budget Cutiepie Sales unit 2000 Brice 1200 RM 24,00,000 Sweetielie 3000 1000 RM 30,00000 Sweetiepie 3000 Production budget Curepie Sales unit 2000 + Closing 500 (350000/700) 400) y (280000/no [660000760 [480000/60] Production (unit) 2100 or 3300

Direct material usage & Production DD. 474 puschase budget yet . CC lygyoo ( 9100 X24 Carwaxlo + 3300781 + 3300x30) 24000 T1440001 *closing 34000 T 292000187 (20000) [120000/6 ) (31250) 129000/87 Purchase. 153400 50150 xPrice Yuxhase Rm 920400 RM 40/200 Amount

Direct labor bedget Production Unskelled प4 18 wxlo 7330x) Skellel 29100 (2100x 6 +330015) s 9 xPecho pate RM 220500 RM 261900. 08 SUNDAY