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Fillmore, Inc., expects sales of Its housing for electric motors to be $86,000. $76,000, and $94,000 for January, February, and March respectively. Its variable selling
Fillmore, Inc., expects sales of Its housing for electric motors to be $86,000. $76,000, and $94,000 for January, February, and March respectively. Its variable selling and administrative expenses are 9 percent of sales, and fixed selling and administrative expenses are $13,000 per month Compute Fillmore's selling and administrative expense budget for January, February, and March January February March Budgeted selling and administrative expenses
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