Google Co. bases its selling and administrative expense budget on the number of units sold. Google's variable selling and administrative expense is $4.20 per unit. The company's budgeted fixed selling and administrative expense is $30,310 per month, which includes depreciation of $3,580. The remainder of Google's fixed selling and administrative expense represents current cash flows. The sales budget shows 2,600 units are planned to be sold in July. Required: Prepare Google's selling and administrative expense budget for July. July Fixed selling and administrative expense Total selling and administrative expense Cash disbursements for selling and administrative expenses Target Manufacturing plans to sell 27,000 units during May. If Target has 10,000 units on hand as of May 1 and plans to have 11,000 units on hand as of May 31, how many units must Target Manufacturing produce during the month of May? Multiple Choice 26,000 37,000 O O 28,000 38,000 O Budgeted information regarding sales volume and production for a company's first quarter is shown below: Sales in units Production in units January February March 16,800 23,600 19,800 19,800 20,800 19,700 One pound of material is required for each finished unit. The inventory of materials at the end of each month should equal 20% of the following month's production needs. Purchases of raw materials for February would be budgeted to be: Multiple Choice 18,220 pounds 21,020 pounds 20,680 pounds 20,580 pounds