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parts A and B please! A. B. Flex Budget Allocating Corporate Charges Based on the following data, prepare a flexible Selling Expense budget for the
parts A and B please!
A. B. Flex Budget Allocating Corporate Charges Based on the following data, prepare a flexible Selling Expense budget for the month of June at the Sales levels indicated. ABC Corporate wishes to allocate the cost of the Legal Services Department to the operating divisions. Customer Support is $9,000 per month - 25% of Sales Budgeted Cost of the Legal Department = $420,000 Attorney Hours expected for Division M = 640 hours Sales Commission is 3% of Sales. Attorey Hours expected for Division Q = 365 hours Sales Salaries are $29,200 per month. Attorey Hours expected for Division Z = 195 hours Advertising is $14,000 per month. The Rate per Attomey Hou for allocating out the corporate charge would be? ) Shipping Cost is 2% of Sales. (Round answer to the nearest dollar) Miscellaneous Costs are $570 per month. The corporate charge to Division M for Legal Services would be? 1 (Round answer to the nearest dollar) Enter all numbers as positive numbers. Selling Expense is only one of many expenses, so do not attempt to calculate profit. SALES $335,000 $345,000 $355,000 The corporate charge to Division Q for Legal Services would be? Selling Expense Budget: (Round answer to the nearest dollar) Total Variable Selling Expenses s s Total Fixed Selling Expenses S Total Selling Expense s The corporate charge to Division Z for Legal Services would be? (Round answer to the nearest dollar)Step by Step Solution
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