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4 Mark Corp makes and sells a single product called a Yukon. The company is preparing its selling and expense budget for the year 2015.
4 Mark Corp makes and sells a single product called a Yukon. The company is preparing its selling and expense budget for the year 2015. The following budget data follows: Monthly Fixed Cost Variable Cost Per Yukon sold $2.10 $3.90 $7.40 Sales Commissions Shipping Advertising Executive Salaries Depreciation on Office Equipment Other $34,000 $198,000 $10,000 $38,000 $0.60 All of these expenses (except depreciation) are paid in cash in the month they are incurred, The total budgeted selling and administrative expense is: $459,200 How many Yukons does the Company expect to sell for the year? (Choose the closest amount) 16,209 12,800 13,373 13,514 E. None of above
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