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XYZ company produces three products X,Y and Z. for the coming accounting period budgets are to be prepared based on following information.
Product X 2,000 at RO 100 each
Product Y 4,000 at RO 130 each
Product Z 3,000 at RO 150 each
Budgeted usage of raw material
Cost per unit of material
Finished stocks budget
Raw material stocks budget
Expected hours per unit
Expected hourly rate (labour)
Draw up the following functional budgets.
a) Sales budget in terms of both quantity and value
b) Production budget
c) Material usage budget
d) Material purchases budget
e) Labour budget
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