Transcribed Image Text: Raiden Sdn. Bhd. manufactures two products: A and B. The company predicts a sales volume of 10,000 units for product A and ending finished-goods inventory of 2,000

Transcribed Image Text: Raiden Sdn. Bhd. manufactures two products: A and B. The company predicts
a sales volume of 10,000 units for product A and ending finished-goods
inventory of 2,000 units. These numbers for product B are 12,000 and 3,000,
respectively. Raiden Sdn. Bhd currently has 7,000 units of A in inventory and
9,000 units of B.
The following raw materials are required to manufacture these products:
Description
Raw
Required for Product
A
Cost per Kilo gram
(RM / KG)
2.00
Material
2 kg
1 kg
1 kg
3 kg
Y
2.50
1.25
Product A requires three hours of cutting time and two hours of finishing time;
B requires one hour and three hours, respectively. The direct labour rate for
cutting is RM10 per hour and RM18 per hour for finishing.
Required to prepare:
(a) Production budget in units for products A and B.
(b) Materials usage budget in kilogram and cost for materials X, Y. and Z.
(c) Direct labour budget in hours and cost for product A.