Note: Answers should be in Word Format and in details and in a table

Splash LLC. Furnishes the following particulars for preparation of its budgets for the year 2020: Particulars Amount (AED) 6,000,000 Sale of Gravity Pumps Sale of Velocity Pumps Direct Material Cost Direct Wages 3,000,000 40 % of sales 300,000 9,000 per month 8 % on sales 200,000 Remuneration of factory manager Stores and spares Depreciation on plant and machinery 90,000 Light and power Factory repairs and maintenance 200,000 10 % on direct wages Other factory expenses Administrative, selling and distribution expenses 250,000 per annum