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c. 0.5 kg 02 kg Computer Solution Sdn Bhd manufactures 2 types of product which are known as CS Desktop and CS Notebook. The company uses similar types of materials to make computer keyboard which are 'Acrylonitrile Butadiene Styrene (ABS) and a printed circuit board (PCB). The followings are the detailed information about the budgeted data for the month of January 2018 1. Standard usage of material for one unit of product CS Desktop CS Notebook Cost per kg ABS 0.3 kg RM40.00 PCB 0.4 kg RM30.00 2. The company employs two groups of labour where skilled labour will be paid at RM6.00 per hour and semi-skilled labour will be paid at RM4.00 per hour The required labour hours for each product are as follows: Skilled labour Semi-skilled labour CS Desktop 3 hours per unit 4 hours per unit CS Notebook 2 hours per unit 3 hours per units 3. Cost of inventories of material ABS and PCB are as follows: Opening inventories Closing inventories ABS RM8,000 RM12,000 PCB RM10,500 RM12,000 Inventories of finished goods are as follows: Opening inventories Closing inventories CS Desktop 100 units 250 units CS Notebook 250 units 150 units The budgeted sales volume of CS Desktop and CS Notebook for January 2018 are 1,500 units and 3,000 units respectively. The selling price is RM950 per unit for CS Desktop and RM1,200 per unit for CS Notebook 4. 5. Required: Prepare the following functional budget for January 2018: i. ii. iii. iv. V. Sales budget Production budget Material usage budget Material purchase budget Direct labour cost budget (20 marks) (Total: 30 marks)

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