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    gamador's Avatar
    gamador Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Oct 30, 2011, 01:36 PM
    Porus Corporation makes and sells a single product called a Yute.
    Porus Corporation makes and sells a single product called a Yute. The company is in the process of preparing its Selling and Administrative Expense Budget for the last quarter of the year. The following budget data are available:

    Variable Cost Per Yute Sold Monthly Fixed Cost
    Sales commissions $8.40
    Shipping $10.30
    Advertising $2.20 $14,000
    Executive salaries $154,000
    Depreciation on office equipment $2,500
    Other $0.74 $32,200

    All of these expenses (except depreciation) are paid in cash in the month they are incurred.



    4. If the company has budgeted to sell 23,000 Yutes in November, then the total budgeted selling and administrative expenses for November would be:

    Rev: 02-17-2011
    $700,420
    $497,720
    $202,700
    $697,920
    Curlyben's Avatar
    Curlyben Posts: 18,514, Reputation: 1860
    BossMan
    		  
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    Oct 30, 2011, 01:42 PM
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