Logo
Home Study Material Contact Search
AI Chat FREE
  1. business
  2. operations management
  3. prepare a flexible budget for oman electro-mechani

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

80.2K

Verified Solution

Question

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

Answer & Explanation Solved by verified expert
4.3 Ratings (576 Votes)
Below is    See Answer
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Zin AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Q

Describe if the following homozygous mutant plants will undergo the triple response in the presence and...

Biology
Q

Hello, would you please show me what is the difference between throat , pharynx, and larynx ? it...

Medical Sciences
Q

Explaian why socialism is both a wealth creator and an unfair distributor of welth. Then explain...

Psychology
Q

We have all heard the saying, \"You have one chance to make a good first impression\"....

Psychology
Q

Large population of people tended to settle permanently near the shoreline Why Select all choices...

Biology
Q

which can cause a number of human diseases such as fragile X syndrome Opyrimidine dimer...

Biology
Q

man Academy the school day begins at 8 00 am and ends at 3 30...

Geometry
Q

10height 9 8 00 7 6 5 4 3 2 1 4 8 Br doen...

Algebra
Q

On January 1, 2018, Westside Sales issued $19,000 in bonds for $20,800. These are eight-year...

Accounting
Q

Swathmore Clothing Corporation grants its customers 30 days' credit. The company uses the allowance method...

Accounting
Q

You are saving for a Porsche Carrera Cabriolet, which currently sells for nearly half a...

Accounting
Q

M2.34Given the information in the above partial MRP record, determine the Net Requirement for Period...

Accounting