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6 11 pts Your Corporation makes and sells a single product. The company is in the process of preparing its Selling and Administrative Expense Budget
6 11 pts Your Corporation makes and sells a single product. The company is in the process of preparing its Selling and Administrative Expense Budget for the last quarter of the year. The following budget data are available: Variable Cost Monthly Fixed Per Unit Sold Cost Sales commissions. $2.10 Shipping... . $3.90 Advertising.. $7.40 $10,000 Executive salaries.... $198,000 Depreciation on office equipment............ $34,000 Other.......... $0.60 $38,000 All of these expenses (except depreciation) are paid in cash in the month they are incurred. The budgeted cash disbursements for selling and administrative expenses for October total $449,200. How many units does the company plan to sell in October? You may need to round to match. 14,514 units 12,086 units 12,429 units 10,000 units
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