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Manderlee Corp. manufactures two products, Product A and Product B. The following production data is for April of the current year. Estimated Beginning Inventory (in
Manderlee Corp. manufactures two products, Product A and Product B. The following production data is for April of the current year. Estimated Beginning Inventory (in Units) Desired Ending Inventory (in Units) ected sales volume for A .ril Instructions: Prepare a production budget for April which provided the following (a) Units to produce of Prod A (b) Units to produce of Prod B Prod A Prod B Sales Accounting 1B Written Assignment Chapter 22 - Budgeting Prepare a monthly flexible Selling Expense budget for Manderlee Inc. for Sales Volumes of $200,000 and $250,000 based on the following data: Sales commissions 8% of sales Sales manager's salary $ 75,000 per month Advertising expense $ 20,000 per month Shipping expense 2% of sales Misc. expense $ 3,000 per month als Sales $200,000 $250,000 Variable Selling Expenses: Total Variable Expense Fixed Selling Expenses: Total Fixed Expense Total Selling Expense
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