Your company manufacturers two products, A and B. A forecast of the units to be sold in the first seven months of the year is given below: It is anticipated that (a) there will be no work-in-process...

Your company manufacturers two products, A and B. A forecast of the units to be sold in the first seven months of the year is given below:

It is anticipated that (a) there will be no work-in-process at the end of any month, and (b) finished units equal to half the sale for the next month will be in stock at the end of each month (including the previous December).

Budgeted production and production costs for the whole year are as follows:

Prepare for the six months period ending June 30 (i) (a) production budget for each month, and (ii) a summarised production cost budget.