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Not Complete solution steps Write down the solution on the computer. Write down an analysis and a summary solution Prepare a flexible budget for Oman Electro-Mechanical Company for the year 2020. The company has provided the following production data for the production of 10,000 units. Table Q5 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 15,000 units for the same product of the company Amount (OMR) 4,513 2,803 Table Q5 Items Direct materials Direct labor Variable overhead expenses Fixed overheads Seling expenses (20% faed, fixed. I 80% vanable) 2821 1,639 1.702 Administration expenses (fored for all level of production) 356 Distribution expenses (30% fixed. 70% variable) [Total 10 marks] Prepare a flexible budget for Oman Electro-Mechanical Company for the year 2020. The company has provided the following production data for the production of 10,000 units. Table Q5 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 15,000 units for the same product of the company Table Q5 Items Direct materials Direct labor Variable overhead expenses Fixed overheads Selling expenses (20% fixed 80% variable) Amount (OMR) 4,513 2,803 2,821 1,639 1.702 Administration expenses (fixed for all level of production) Distribution expenses (30% fixed, 70% variable) [Total 10 marks]

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