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The Amos Limited manufactures and sells two chocolate products, Cute and Attractive. In July $2023$ Amos Limited$$s Budget Department organized the following data in order to prepare budgets for $2024$:

Projected Sales $2024$ :

Product Number of Units Price per Unit $($Rs$)$

Cute $70000270$

Attractive $45000240$

Position of Stock:

Product Opening $($Units$)$ Closing $($Units$)$

Cute $2000025000$

Attractive $80009000$

Material Consumption for manufacturing $1$ unit of product :

Direct Material Unit Amount used per Unit Amount used per Unit

Cute Attractive

A Kg $34$

B Kg $23$

C Kg $12$

Projected data for $2024$ with respect to price and opening and closing stock were as follows :

Direct Material Purchase Price Opening Inventories January $1,2024$ Closing Inventories December $31,2024$

A Rs$\mathrm{.}1221,000$ kg $25,000$ kg

B Rs$\mathrm{.}818,000$ kg $22,000$ kg

C Rs$\mathrm{.}56,000$ kg $8,000$ kg

Projected direct manufacturing labor requirements and rates for $2024$ are as follows :

Product Hours per Unit Rate per Hour

Cute $6$ Rs$\mathrm{.}20$

Attractive $7$ Rs$.21$

ManufacThe Amos Limited manufactures and sells two chocolate products, Cute and Attractive. In

July $2023$ Amos Limited's Budget Department organized the following data in order to

prepare budgets for $2024$ :

Projected Sales $2024$ :

Position of Stock:

Material Consumption for manufacturing $1$ unit of product :

Projected data for $2024$ with respect to price and opening and closing stock were

as follows :

Projected direct manufacturing labor requirements and rates for $2024$ are as

follows :

Manufacturing overhead is allocated at the rate of Rs$.38$ per direct manufacturing labour

hour.

Prepare the following budgets:

Revenue budget $($in Rs$.)$

Production budget $($in units$)$

Direct materials purchase budget $($in quantities$)$

Direct materials purchase budget $($in Rs$.)$

Direct manufacturing labour budget $($in Rs$.)$

Budgeted finished goods inventory at December $31,2024($in Rs$.)$turing overhead is allocated at the rate of Rs$\mathrm{.}38$ per direct manufacturing labour

hour.

Prepare the following budgets:

$1.$ Revenue budget $($in Rs$.)$

$2.$ Production budget $($in units$)$

$3.$ Direct materials purchase budget $($in quantities$)$

$4.$ Direct materials purchase budget $($in Rs$.)$

$5.$ Direct manufacturing labour budget $($in Rs$.)$

$6.$ Budgeted finished goods inventory at December $31,2024($in Rs$.)$

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