Answer:
ECOSACKS
Production Budget
Sales 540,000
closing inventory(FG) <u> 210,000</u>
750,000
Opening Inventory(FG) <u>( 120,000)</u>
Production <u>630,000</u>
<u />
<u>Materials Purchase budget </u>
cotton canvas
yards yards
Material usage <u>630,000</u> <u>126,000</u>
Material purchase cost $2,520,000 $1,512,000
<u> Labor Budget </u>
labor hour(630,000*0.5) <u> 315,000</u>
Labour cost (315,000*18) <u>$5,670,000</u>
<u />
<u> Overhead budget</u>
Production unit 630,000
Overhead cost ( 630,000*$3.40) <u>$2,142,000</u>
Explanation: