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Sales commissions Shipping Advertising Executive salaries Depreciation on office equipment Other All of these expenses (except depreciation) are paid in cash in the month they are incurred. If the company has budgeted to sell 14,000 Yutes in November, then the total budgeted selling and administrative expenses for November would be: $526,800 $237,000 $289,800 $519,800 Monthly Fixed Variable Cost Per Yute Sold Cost $ 5.90 $ 5.30 $ 8.90 $ 32,000 $ 178,000 ,000 $ $ 0.60 $ 20,000 or