=+EX 22-2 Flexible budget for selling and administrative expenses objs. 2, 4

✔ Total selling and administrative expenses at

$125,000 sales,

$66,350 The production supervisor of the Machining Department for Nell Company agreed to the following monthly static budget for the upcoming year:

Nell Company Machining Department Monthly Production Budget Wages . . . . . . . . . . . . . . . . . . . . . . $540,000 Utilities . . . . . . . . . . . . . . . . . . . . . . 36,000 Depreciation . . . . . . . . . . . . . . . . . . 60,000 ________ Total . . . . . . . . . . . . . . . . . . . . . . $636,000 ________ ________