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Periwinkle plc manufactures Product X using three different raw materials. The product details are as follows:
I. Selling price per unit £250. Seventy-five percent of sales are collected in the first month and these customers receive a 0.5% discount. The remainder is collected in the following month.
II. Direct labour per unit 8 hrs
III. Labour rate 7.50 per hour
IV. Materials requirement per unit:
Question 1: In this question how is the sales budget,schedule an production overhead budget done?
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