Meera Company is preparing its master budget for 2021. Relevant data pertaining to its production, direct materials and direct labor budgets are as follows. Sales for the year are expected to total 800,000 units. Quarterly sales are 25% for quarter 1, 20% for quarter 2, 30% in quarter 3, and 25% for quarter 4. The sales price is expected to be OMR 5 per unit for the first three quarters and OMR 5.5 per unit beginning in the fourth quarter. Management desires to maintain the ending finished goods inventories at 20% of the next quarter's budgeted sales volume. Ending inventory of finished goods at December 31,2021, will be 60,000 units. Each unit requires 4 kilograms of raw materials at a cost of OMR 2.5 per kilogram Management desires to maintain raw materials inventories at 10% of the next quarter's production requirements. Assume that the ending inventory of raw material on December 31,2021 (04) is 84,480 kilograms. Production of a single product requires 5 hours of time by employees. The employees are paid OMR 13.200 per hour JI UNIVERSITY BURANI PART D. Casting and Budgeting INSTRUCTION. Read the questions carefully and use the information provided in each question to answer that question. Show all your calculation and working Question : XYZ Electronics manufactures two large-screen smart television models: the Elite which sells for OMR 2400 and a new model, the Superior, which sells for OMR 2000. Annual production is 40,000 units for the Elite and 30,000 units for the Superior. The company's managers identified five activity cost pools and related cost drivers and accumulated overhead by cost pool as follows. Expected Use of Cost Driver Per Television Activity Cost Driver Estimated Overhead Cost Expected Use of Cost Drivers Activity-Based Overhead Rates Puchag Machine setup Machining Duatly control umber of orders 750 000 OMR Number of setups 800 000 OMR Machine hours 3 100 000 OMR Number of inspection 450 000 OMR 50000 30000 100000 5000 15 20 31 90 15 000 40000 2000 Superior 30 000 15 000 60 000 3.000 Requirements: 1. Prepare a schedule assigning each activity's overhead cost to the two televisions using Activity Based Costing Ruties: mart card fer carred answer including the calculenties and working for soms - Telt merk 2. Compute the overhead cost per unit for each product. Ratrici marked for correct answer including the cake wasions and working, ju/les-Total marks 3. Comment on the comparative overhead cost per unit. (Katris: 15 mard for the care compartilor analysis using evidence from the provided wwer in 1. Tell med