Q3. Standard Mix Material A Material B S Q - 500 kgs S Q - 550 kgs 1050 kgs SP-50 dhs SP - 100 dhs Actual Mix: Material A Material B AQ - 600 kgs AQ - 600 kgs 1200 kgs AP - 50 dhs AP. 100 dhs Calculate Material Mix Variance. 4. Saynora LLC. Furnishes the following particulars for preparation of its budgets for the year 2020 Particulars Sale of Furniture Sale of Machinery Direct Material Cost Direct Wages Remuneration of factory manager Stores and spares Depreciation on plant and machinery Light and power Factory repairs and maintenance Other factory expenses Administrative selling and distribution expenses Amount (AED) 3,000,000 4,000,000 40% of sales 350,000 10,000 per month 4% on sales 200,000 280,000 300,000 8 % on direct wages 400,000 per annum You are required to prepare a Master Budget for the year 2020