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Porter Corporation makes and sells a single product called a Yute. The company is in the process of preparing its Selling and Administrative Expense Budget

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Porter Corporation makes and sells a single product called a Yute. The company is in the process of preparing its Selling and Administrative Expense Budget for the last quarter of the year. The following budget data are available: Variable Cost Monthly Per Yute sold $ 5.90 s 5.30 $ 8.90 s 32,000 Cost Sales commissions Shipping Advertising Executive salaries Depreciation on office equipment Other $178,000 s 7,000 s 0.60 s 20,000o All of these expenses (except depreciation) are paid in cash in the month they are incurred s for selling and If the company has budgeted to sell 12.000 Yutes in expenses for December would be Prev 11 eft5 Next >

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