Question 4: Prepare a flexible budget for Oman Electro-Mechanical Company for the yoar 2021. The company has provided the following production data for the production of 10,000 units. Table Q4 shows the budgeted expenses for the specified production output. Based on the information given, you are required to prepare a budget for a production of 8.000 units and 12.000 unit for the same product of the company Table Q4 Items Direct materials Direct labor Variable overhead expenses Fixed overheads Seling expenses (20% fxed. 80% variable) Administration expenses (fxed for al level of producton) Distribution expenses (30% fixed, 70% variable) Amount (OMR) 4.127 2.625 2484 1.733 1,735 324 481

Question 4: Prepare a flexible budget for Oman Electro-Mechanical Company for the yoar 2021. The company has provided the following production data for the production of 10,000 units. Table Q4 shows the budgeted expenses for the specified production output. Based on the information given, you are required to prepare a budget for a production of 8.000 units and 12.000 unit for the same product of the company Table Q4 Items Direct materials Direct labor Variable overhead expenses Fixed overheads Seling expenses (20% fxed. 80% variable) Administration expenses (fxed for al level of producton) Distribution expenses (30% fixed, 70% variable) Amount (OMR) 4.127 2.625 2484 1.733 1,735 324 481

Marketing

20th Edition

ISBN:9780357033791

Author:Pride, William M

Publisher:Pride, William M

Chapter19: Pricing Concepts

Section: Chapter Questions

Problem 6DRQ

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