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The PQ company has budgeted sales for 100,000 units of its product for April 2020. Expected...

The PQ company has budgeted sales for 100,000 units of its product for April 2020. Expected unit costs, based on past experience, is estimated to be sh.60 for direct materials, sh.40 for direct labour and sh.30 for production overheads. Assume no opening or closing stocks in process. PQ begins the month with 40,000 finished units on hand but budgets the closing finished goods inventory at only 10,000 units.
Compute the budgeted costs of production for April 2020.
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