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Q4 The budgeted expenses for the production of 900 microwave ovens are given in the Table Q4. Table Q4 Direct materials (OMR) 25,200 7,200 Direct
Q4 The budgeted expenses for the production of 900 microwave ovens are given in the Table Q4. Table Q4 Direct materials (OMR) 25,200 7,200 Direct labor (OMR) 4,050 Variable overheads (OMR) Fixed overheads (OMR) 25,000 Variable expenses (OMR) 4,950 Selling expenses (20% fixed, 80% variable) 7,500 Administration expenses (fixed) 10,000 Distribution expenses (20% fixed, 80% variable) 6,500 Total Budgeted Expenses (OMR) 90,400 Prepare budgets for producing 5,400 and 13,500 microwave ovens
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