Question

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	Amount (OMR)
Direct materials	4٬544
Direct labor	2٬924
Variable overhead expenses	2٬898
Fixed overheads	1٬629
Selling expenses (20% fixed, 80% variable)	1٬610
Administration expenses (fixed for all level of production)	429
Distribution expenses (30% fixed, 70% variable)	519

Answer 1

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