Q1. The Management of Saleh LLC wants you to prepare the Master Budget for the year 2019.

Particulars	Amount (AED)
Sale from Motor Pumps	2,400,000
Sale from Battery	1,800,000
Direct Material Cost	10 % of sales
Direct Labour Cost	150,000
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

Note : The answers should be in Excel or Word Format