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Production at 50% Capacity Raw Material OMR 80 per unit Direct Labor OMR 50 per unit Direct Expenses OMR 15 per unit Factory Expenses 5,000 Units OMR 50,000 (50) (Fixed) Administration Expenses OMR 60,000 (Variable)

Production at 50% Capacity Raw Material OMR 80 per unit Direct Labor OMR 50 per unit Direct Expenses OMR 15 per unit Factory Expenses 5,000 Units OMR 50,000 (50) (Fixed) Administration Expenses OMR 60,000 (Variable)

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Extra Prepare a flexible budget for the production of 80% and 100% activity on the basis of the following information. Production at 50% Capacity Raw Material OMR 80 per unit Direct Labor OMR 50 per unit Direct Expenses OMR 15 per unit Factory Expenses 5,000 Units OMR 50,000 (50) (Fixed) Administration Expenses OMR 60,000 (Variable)
Transcribed Image Text:Extra Prepare a flexible budget for the production of 80% and 100% activity on the basis of the following information. Production at 50% Capacity Raw Material OMR 80 per unit Direct Labor OMR 50 per unit Direct Expenses OMR 15 per unit Factory Expenses 5,000 Units OMR 50,000 (50) (Fixed) Administration Expenses OMR 60,000 (Variable)
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