(20% of sales) (15% of sales) Variable Expenses: Power cost Miscellaneous expenses Fixed Expenses: Salaries expense Rent expense Depreciation expense Power cost/fixed portion Miscellaneous expense/fixed portion $10,000 per month $5,000 per month $1,000 per month $600 per month $1,000 per month Calculate total budgeted selling and administrative expenses for the month of January O A. $17.500 B. $38,600 OC. $42,100 OD. $35.100 Bulldog, Inc. has budgeted sales for the first quarter of the next year to be 35,000 units. The inventory on hand at the beginning of quarter is 10,000 units. The desired ending inventory is 3,000 units. Calculate the budgeted production for the first quarter. OA 25,000 units OB. 3,000 units OC. 28,000 units OD. 38,000 units Culinary Enterprises manufactures cookware sets and sells the sets to department stores. Culinary expects to sell 3,000 cookware sets for $220 each in April and 3,100 cookware sets for $235 each in May. Sales are 5% cash and 95% on account. Compute the total budgeted sales for May O A $660,000 O B. $728,500 OC. $892,075 OD. $36,425