16

Skeete Inc. bases its selling and administrative expense budget on the number of units sold. The variable selling and administrative expense is $4.50 per unit. The budgeted foxed selling and administrative expense is $30,210 per month, which includes depreciation of $3,480. The remainder of the fixed selling and administrative expense represents current cash flows. The sales budget shows 3,400 units are planned to be sold in November Required: Prepare the selling and administrative expense budget for November Cash disbursement for selling and administrative expenses