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

Porus 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 Per Yute Sold Monthly Fixed Cost
Sales commissions $7.30
Shipping $8.40
Advertising $3.60 $15,000
Executive salaries $145,000
Depreciation on office equipment $2,900
Other $0.89 $33,300

All of these expenses (except depreciation) are paid in cash in the month they are incurred.

10.

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If the total budget for selling and administrative expense for October is $551,544, then how many Yutes does the company plan to sell in October?

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