(a(i))[5]
Prepare the production budget in units for each month from June to September.
(a(ii))[5]
Prepare the purchases budget in both kilos and dollars for each month from June to September.
(b)[5]
State two advantages and three disadvantages to Abida of continuing to let the departmental managers prepare their own budgets.
(c)[2]
State two reasons why flexible budgeting can help a business.
(d)[8]
Prepare the flexed budgeted profit statement for the year. Your statement should make the variances between the actual and flexed budgeted figures clear.