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Q1. Select any one of companies being operated in Sultanate of Oman. Write in your own words about an i. Introduction of the company, ii. Mission and vision of the company, iii. From the latest financial statement of the company calculate Earnings per share, Dividend cover ratio and Price Earning ratio of the company. Q2) Deep Manufacturers information is provided for the production of two product lines named as pen and pencil of a Deep manufacturers. Activity Cost (OMR) Setup 250,000 Machine maintenance 75,000 Total indirect manufacturing costs 325,000 Particulars Direct labor hours Number of setups Number of machine hours Product-pen 7000 70 1,200 Product-pencil 3000 30 3,800 Total( OMR) 10,000 100 5,000 The Deep manufactures plans to produce 500 units of pens and 1000 units of pencils. Compute the activity based cost per unit of each product. Q3. Central Trading LLC, Oman operates in three countries UAE, India and Oman, which sells three branded products named as pen, pencil and eraser. The budget committee needs a sales budget for the next three months July, August and September are as follows: Product UAE India Oman Pencil 1,00,000 30,000 70,000 Pen 80,000 65,000 80,000 Eraser 40,000 45.000 40,000 Actual sales units for the current year based on actual sales to the date and estimated sales for the balance of the year are: Product UAE India Oman Pencil 70.000 50.000 70.000 Pen 60.000 75.000 90,000 Eraser 25,000 40,000 30,000 The selling prices per unit of pencil, pen and eraser are OMR 5, OMR 10 and OMR I respectively. In the discussion with divisional sales managers, it was informed that product pencil is oversold. They proposed the following: If the price is increased by 10%, even then it finds a ready market Price of pen can be reduced by 5% and eraser by 10% By incorporating these changes, the sales will be as follows: Product UAE India Oman Pencil (+30%) (+40%)(+20%) Pen (-10%) (+30%)(-10%) Raiser (+10%) (+20%)(+10%) You are required to prepare the budget for the current year as well as budget for next year. Page 2 of 2 4. Mention the references (bibliography) of Question 1. Q1. Select any one of companies being operated in Sultanate of Oman. Write in your own words about an i. Introduction of the company, ii. Mission and vision of the company, iii. From the latest financial statement of the company calculate Earnings per share, Dividend cover ratio and Price Earning ratio of the company. Q2) Deep Manufacturers information is provided for the production of two product lines named as pen and pencil of a Deep manufacturers. Activity Cost (OMR) Setup 250,000 Machine maintenance 75,000 Total indirect manufacturing costs 325,000 Particulars Direct labor hours Number of setups Number of machine hours Product-pen 7000 70 1,200 Product-pencil 3000 30 3,800 Total( OMR) 10,000 100 5,000 The Deep manufactures plans to produce 500 units of pens and 1000 units of pencils. Compute the activity based cost per unit of each product. Q3. Central Trading LLC, Oman operates in three countries UAE, India and Oman, which sells three branded products named as pen, pencil and eraser. The budget committee needs a sales budget for the next three months July, August and September are as follows: Product UAE India Oman Pencil 1,00,000 30,000 70,000 Pen 80,000 65,000 80,000 Eraser 40,000 45.000 40,000 Actual sales units for the current year based on actual sales to the date and estimated sales for the balance of the year are: Product UAE India Oman Pencil 70.000 50.000 70.000 Pen 60.000 75.000 90,000 Eraser 25,000 40,000 30,000 The selling prices per unit of pencil, pen and eraser are OMR 5, OMR 10 and OMR I respectively. In the discussion with divisional sales managers, it was informed that product pencil is oversold. They proposed the following: If the price is increased by 10%, even then it finds a ready market Price of pen can be reduced by 5% and eraser by 10% By incorporating these changes, the sales will be as follows: Product UAE India Oman Pencil (+30%) (+40%)(+20%) Pen (-10%) (+30%)(-10%) Raiser (+10%) (+20%)(+10%) You are required to prepare the budget for the current year as well as budget for next year. Page 2 of 2 4. Mention the references (bibliography) of Question 1

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