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A corporation bases its selling and administrative expense budget on budgeted unit sales. The sales budget shows 2,000 units are planned to be sold in
A corporation bases its selling and administrative expense budget on budgeted unit sales. The sales budget shows 2,000 units are planned to be sold in November . The variable selling and administrative expense is $1.85 per unit. The budgeted fixed selling and administrative expense is $8,65 per month , which includes depreciation of $2,400 per month . The remainder of the fixed selling and administrative expense represents current cash flows . The cash disbursements for selling and administrative expenses on the November selling and administrative expense budget should be :
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