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A company produces and sells one product and provides the following information for the month of June: o Budgeted sales: 5,400 units o Budgeted production:
A company produces and sells one product and provides the following information for the month of June: o Budgeted sales: 5,400 units o Budgeted production: 5,700 units o Budgeted variable selling cost: $35/unit sold o Fixed selling and administrative costs: $20,000 (this amount includes $3080 of depreciation) Calculate the amount of selling, general, and administrative costs that will go on the Cash Budget for June
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