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Q1. The Management of Saleh LLC wants you to prepare the Master Budget for the year 2019. Particulars Amount (AED) ETERE 2.400,000 Sale from Motor
Q1. The Management of Saleh LLC wants you to prepare the Master Budget for the year 2019. Particulars Amount (AED) ETERE 2.400,000 Sale from Motor Pumps P Sale from Battery 1,800,000 Direct Material Cost 10 % of sales 150,000 Direct Labour Cost Employees Salary 12,000 per month Stores and spares 8% on sales Depreciation on Machinery 100,000 Light and power 80,000 Factory repairs and maintenance 150,000 Other factory expenses 10 % on direct labour Administrative and selling expenses 200,000 per annum
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