Preparing a flexible budget for general expenses. The Marietta Company has four sales divisions. It allocates all

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Preparing a flexible budget for general expenses. The Marietta Company has four sales divisions. It allocates all general office expenses to these divisions.

Fixed expenses of $24,000 per month are allocated equally to the divisions. All other expenses are allocated on the basis of sales.

For the month of December 19X5, the sales were: $800,000 for Division A;

$1,000,000 for Division B; $1,200,000 for Division C; and $900,000 for Division D. The total general office expenses for the month were $38,000. How much of the general office expenses would be allocated to each division for the month?

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