Q4 The budgeted expenses for the production of 900 microwave ovens are given in the Table Q4. Table Q4 Direct materials (OMR) 25,200 Direct labor (OMR) 5,400 Variable overheads (OMR) 3,150 Fixed overheads (OMR) 21,000 Variable expenses (OMR) 5,400 Selling expenses (80% fixed, 20% variable) 7,000 Administration expenses (fixed) 10,000 Distribution expenses (75% fixed, 25% variable) 6,700 Total Budgeted Expenses (OMR) 83,850 Prepare budgets for producing 9,900 and 14,400 microwave ovens. [25] End of Question Paper