Question 2 (30 marks) Mokunt (Pty) Ltd have the following information in their books, which...
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Question 2 (30 marks) Mokunt (Pty) Ltd have the following information in their books, which they want to use for planning purposes for 2019. Quarter 1 Quarter 2 Quarter 3 Quarter 4 70000 90000 120000 50000 Budgeted Sales in units 14000 18000 24000 Desired ending inventory of 10000 finished goods 10000 14000 18000 Opening inventory of finished 7000 goods 0.5 0.5 0.5 0.5 Direct labour hour used per unit 10 10 10 10 Selling Price (BWP) 3 3 3 Direct labour cost per hour (BWP) a. i. ii. Prepare the following budgets: Sales budget Production budget. Direct labour budget Give five kinds of costs that you learnt in this course. (5 marks) (10 marks) (10 marks) (5 marks) iii. iv
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