Student No. 190071 Items Unit Amount Total Revenue OMR 1,752,000 Total Sales quantity units or…

Student No. 190071 Items Unit Amount Total Revenue OMR 1,752,000 Total Sales quantity units or pieces 8,760 Direct Labor Cost OMR 53,060 Direct Material Cost OMR 1,374,100 Other Variable expense OMR 1,710 Management Salaries OMR 31,270 Utilities (electricity, water, communications) OMR 13,440 Advertising Expense (80% Fixed , 20% Variable) OMR 147,720 Interest Expense OMR 1,550 Distribution Expense(80% Fixed, 20% Variable) OMR 75,440 Selling and Commission (90% Fixed and 10% Variable) OMR 12,750 * Taxes (annual) OMR 3,153,600 Oil & Coolant Level Check-up 15 13 Air Filter Change 30 23 Tire

Student No. 190071 Items Unit Amount Total Revenue OMR 1,752,000 Total Sales quantity units or pieces 8,760 Direct Labor Cost OMR 53,060 Direct Material Cost OMR 1,374,100 Other Variable expense OMR 1,710 Management Salaries OMR 31,270 Utilities (electricity, water, communications) OMR 13,440 Advertising Expense (80% Fixed , 20% Variable) OMR 147,720 Interest Expense OMR 1,550 Distribution Expense(80% Fixed, 20% Variable) OMR 75,440 Selling and Commission (90% Fixed and 10% Variable) OMR 12,750 * Taxes (annual) OMR 3,153,600 Oil & Coolant Level Check-up 15 13 Air Filter Change 30 23 Tire Pressure Check & Charging 10 57 Oil & Filter Change 55 66 Rotate Tire & Alignment 90 10 Waxing Vehicle 45 42 Page 1/2 Table Q1 Note: * Total tax annually Services Frequency of services for past month Time Required to Complete the Service (minutes) Table

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