Q1. The Management of Saleh LLC wants you to prepare the Master Budget for the...
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Q1. The Management of Saleh LLC wants you to prepare the Master Budget for the year 2019. Particulars Amount (AED) ETERE 2.400,000 Sale from Motor Pumps P Sale from Battery 1,800,000 Direct Material Cost 10 % of sales 150,000 Direct Labour Cost Employees Salary 12,000 per month Stores and spares 8% on sales Depreciation on Machinery 100,000 Light and power 80,000 Factory repairs and maintenance 150,000 Other factory expenses 10 % on direct labour Administrative and selling expenses 200,000 per annum
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