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FOR QUESTION C), D), AND E)

Projected sales and production units for April July for one of the products manufactured by Tukul Bhd. follows: Budgeted sales units Budgeted production units April 30,000 28,000 May 20,000 21,000 June 25,000 27,000 July 35,000 34,000 Each unit of product requires ten grams of Material X. Tukul has a policy of maintaining an ending raw material inventory at the end of each month equal to 20% of the next month's production needs. Material X balance as at 31 March was 56,000 grams. The retail price of Material X is RM0.05 per gram. Half of the Material X purchases are paid in the month of purchase and the remaining in the month following the purchase. Each unit of product requires 0.1 direct labour hours. The direct labour rate for the 20 workers in its production is RM6 per direct labour hour. Manufacturing overhead cost is assigned to product based on direct labour hours. Variable manufacturing overhead rate is RM0.50 per direct labour hour. Tukul allocates RM20,000 for fixed manufacturing overhead cost per month, including depreciation of RM5,000. Apart from a flat monthly salary of RM1,500 per salesperson, Tukul offers RM0.50 sales commission per unit sold to its two salespersons. Tukul also allocates RM10,000 per month for fixed administrative expenses. Required: Prepare the following budgets for Tukul Bhd. for the months of April, May, June and, the quarter: a. Raw material (Material X) budget (in total grams and costs). b. Expected cash disbursement for Material X purchases (Assume there is no opening balance for accounts payable as at April 1). c. Direct labour budget. d. Manufacturing overhead budget (showing total MOH cost and cash disbursement for MOH). e. Sales and administrative budget

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