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Q4 The budgeted expenses for the production of 1.200 microwave ovens are given in the Table Q4. Table Q4 Direct materials (OMR) 32,400 Direct labor
Q4 The budgeted expenses for the production of 1.200 microwave ovens are given in the Table Q4. Table Q4 Direct materials (OMR) 32,400 Direct labor (OMR) 7,200 Variable overheads (OMR) 3,000 Fixed overheads (OMR) 19,000 Variable expenses (OMR) 6,000 Selling expenses (90% fixed, 10% variable) 6,000 Administration expenses (fixed) 9,000 Distribution expenses (30% fixed, 70% variable) 6,500 Total Budgeted Expenses (OMR) 89.100 Prepare budgets for producing 13,200 and 18,000 microwave ovens, [25]
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