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Question 4: Prepare a flexible budget for Oman Electro-Mechanical Company for the yoar 2021. The company has provided the following production data for the production of 10,000 units. Table Q4 shows the budgeted expenses for the specified production output. Based on the information given, you are required to prepare a budget for a production of 8.000 units and 12.000 unit for the same product of the company Table Q4 Items Direct materials Direct labor Variable overhead expenses Fixed overheads Seling expenses (20% fxed. 80% variable) Administration expenses (fxed for al level of producton) Distribution expenses (30% fixed, 70% variable) Amount (OMR) 4.127 2.625 2484 1.733 1,735 324 481

Question 4: Prepare a flexible budget for Oman Electro-Mechanical Company for the yoar 2021. The company has provided the following production data for the production of 10,000 units. Table Q4 shows the budgeted expenses for the specified production output. Based on the information given, you are required to prepare a budget for a production of 8.000 units and 12.000 unit for the same product of the company Table Q4 Items Direct materials Direct labor Variable overhead expenses Fixed overheads Seling expenses (20% fxed. 80% variable) Administration expenses (fxed for al level of producton) Distribution expenses (30% fixed, 70% variable) Amount (OMR) 4.127 2.625 2484 1.733 1,735 324 481

Practical Management Science
Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter2: Introduction To Spreadsheet Modeling
Section: Chapter Questions
Problem 20P: Julie James is opening a lemonade stand. She believes the fixed cost per week of running the stand...
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Question 4: Prepare a flexible budget for Oman Electro-Mechanical Company for the year 2021. The company has provided the following production data for the production of 10,000 units. Table Q4 shows the budgeted expenses for the specified production output. Based on the information given, you are required to prepare a budget for a production of 8,000 units and 12,000 unit for the same product of the company. Table Q4 Amount (OMR) 4.127 2.625 2.484 1.733 Items Direct materials Direct labor Variable overhead expenses Fixed overheads Seling expenses (20% fxed. 80% variable) Administration expenses (fixed for al level of production) Distribution expenses (30% fixed, 70% variable) 1,735 324 481
Transcribed Image Text:Question 4: Prepare a flexible budget for Oman Electro-Mechanical Company for the year 2021. The company has provided the following production data for the production of 10,000 units. Table Q4 shows the budgeted expenses for the specified production output. Based on the information given, you are required to prepare a budget for a production of 8,000 units and 12,000 unit for the same product of the company. Table Q4 Amount (OMR) 4.127 2.625 2.484 1.733 Items Direct materials Direct labor Variable overhead expenses Fixed overheads Seling expenses (20% fxed. 80% variable) Administration expenses (fixed for al level of production) Distribution expenses (30% fixed, 70% variable) 1,735 324 481
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