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Prepare a flexible budget for Oman Electro-Mechanical Company for the year 2020. The company has provided the...

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Operations Management

Prepare a flexible budget for OmanElectro-Mechanical Company for the year 2020. The company hasprovided the following production data for the production of 10,000units. Table Q5 shows the budgeted expenses forthe specified production output. Based on the information given,you are required to prepare a budget for a production of 15,000units for the same product of the company

Table Q5

Items

Amount(OMR)

Direct materials

4,576

Direct labor

2,029

Variable overhead expenses

2,059

Fixed overheads

1,611

Selling expenses (20%fixed, 80% variable)

1,681

Administrationexpenses (fixed for all level of production)

386

Distribution expenses (30%

fixed, 70% variable)

489

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