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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) 22,500 Direct labor
Q4 The budgeted expenses for the production of 900 microwave ovens are given in the Table Q4. Table Q4 Direct materials (OMR) 22,500 Direct labor (OMR) 9,000 Variable overheads (OMR) 3,150 Fixed overheads (OMR) 20,000 Variable expenses (OMR) 4,950 7,000 Selling expenses (30% fixed, 70% variable) Administration expenses (fixed) 13,000 Distribution expenses (40% fixed, 60% variable) 6,700 86,300 Total Budgeted Expenses (OMR) Prepare budgets for producing 7,200 and 14,400 microwave ovens
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