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Sweden Ltd manufactures cabinets. You work in the accounting...


Your TaskYou need to prepare and submit an excel spreadsheet which answers the questions below.Assessment DescriptionPrepare an excel spreadsheet to help satisfy Learning Outcome 2: Formulate budgets and construct acost-volume-profit analysis using practical scenarios.Assessment InstructionsSweden Ltd manufactures cabinets. You work in the accounting department and have been taskedwith preparing the Budget for the next month.Sweden makes two products:Premium cabinets – large cabinets with mirrorsDe Luxe cabinets – medium sized cabinets with an innovative shelving solution and mirrorsDirect manufacturing labour is 3 hours for the Premium cabinet and 5 hours for the De Luxe.The budgeted direct material usage for each product in 2020 is: