a) Dampare Ltd manufactures three products namely A, B and C. The information given below relates to the month of November, 2020.
Sales: A 1200 80 B 2400 96
Product
Quantity (Units)
Price/Unit
5|Page
C 1800
Materials used in companys Products
112
MC GH8
1
3
2
Product C (Unit)
MC (Units) 14,400 17,280
Material (Unit cost)
Product A Product B Product C Finished Stock
Material Stock
Opening stock Closing stock
Required:
MA GH3
5
4
3
Product A (Unit)
MA (Units) 31,200 37,440
MB GH5
3
4
2
Product B (Unit)
MB (Units) 24,000 28,800
Quantity used in:
MA (Units)
MB (Units)
MC (Units)
Prepare the following functional budget for the month of November 2020 for:
i) Sales in quantity and value, including total value
ii) Production quantities
iii) Material usage in quantities
iv) Material purchases in quantities and value, including total valu
