STATS = PLEASE BID ONLY IF YOU CAN complete

Items

Unit

Amount

Total Revenue

OMR

1,853,800

Total Sales quantity

units or pieces

8,060

Direct Labor Cost

OMR

64,540

Direct Material Cost

OMR

1,363,900

Other Variable expense

OMR

1,810

Management Salaries

OMR

15,460

Utilities (electricity, water,

OMR

communications)

13,830

Advertising Expense (80%

OMR

Fixed , 20% Variable)

135,190

Interest Expense

OMR

2,260

Distribution Expense(80%

OMR

Fixed, 20% Variable)

45,920

Selling and Commission

OMR

(90% Fixed and 10%

Variable)

10,130

* Taxes (annual)

OMR

3,336,840