Question
6) Please prepare the Selling and Admin Budget for July-September based on the following information. Budgeted sales in pieces: July 12,000 August 14,000 September 11,000
6) Please prepare the Selling and Admin Budget for July-September based on the following information.
Budgeted sales in pieces:
July 12,000
August 14,000
September 11,000
Variable selling and admin cost per piece is $2.75
Fixed selling and admin expenses:
Advertising is $12,000 each month
Executive Salaries are $40,000 per month
Insurance of $6,000 is paid in August
Property Taxes of $6,000 are paid in September
Monthly depreciation is $16,000
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Cost Accounting Planning And Control
Authors: Adolph Matz, Milton F. Usry
10th Edition
0538809256, 978-0538809252
