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Q1. The Management of Saleh LLC wants you to prepare the Master Budget for the year 2019. Particulars Amount (AED) Sale from Motor Pumps 2,400,000

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Q1. The Management of Saleh LLC wants you to prepare the Master Budget for the year 2019. Particulars Amount (AED) Sale from Motor Pumps 2,400,000 Sale from Battery 1,800,000 Direct Material Cost 10 % of sales Direct Labour Cost 150,000 Employees Salary 12.000 per month Stores and spares 8% on sales Depreciation on Machinery 100,000 Light and power 80,000 Factory repairs and maintenance 150,000 Other factory expenses 10 % on direct labour Administrative and selling expenses 200,000 per annum Theatamat

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