Answer Happy

Wonder Wani is a thriving local natural skincare brand. The
brand managed to fare well despite it being relatively new in the
market. Wani, the founder of this brand, will have a quarterly
meeting with the top skincare agents to track the sales progress.
They came up with the projected sales and production of the natural
face wash for the third quarter of the year:
July August
September
Sales (in units)
5,112
4,347 3,528
Production (in units)
5,680 4,830
3,920
Additional information:
1. Cash-related production costs are budgeted at RM22 per
unit.
2. 35% of the production costs are paid in the month in which
are incurred and the balance is paid in the following month.
3. Selling & administrative expenses is RM53,500 per
month.
4. The balance of accounts payable on 30 June 2021 is RM 56,780
(which would be paid in July 2021).
5. All items are sold on account to the agents for RM35
each.
Required: i. Construct the budgeted cash disbursement schedule
for the month of July to September 2021. (14 marks) (CLO2:PLO5:C5 /
CLO2:PLO12:C5)
ii. Calculate the budgeted sales for the month of July to
September 2021