Please provide all calculations in order to earn maximum marks.

MochaInternational Company [MIC], makes and sells only one product, Product TW.

The maximum capacity is 50,000 units. The company is in the process of preparing its

Selling and Administrative Expense Budget for the last half of the year.

The following budget data are available:

Variable Cost

Variable Cost Per Unit Sold Monthly Fixed Cost Sales Commissions $1.70 Shipping $1.10 Advertising $0.20 $15,000 Executive Salaries $45,000 Depreciation on Office $11,000 Equipment Other - all cash/payables $0.20 $18,000 Estimated Bad debts - 2% of credit sales - Average monthly credit sales for the last half [Treat as a non-cash Fixed cost] All cash expenses are paid in cash in the month for which they are incurred