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Question 6 (of 6 33.35 points administrative expense budget on budgeted unit sales. The sales budget Vandel Inc. bases Its selling and shows 2,200 units
Question 6 (of 6 33.35 points administrative expense budget on budgeted unit sales. The sales budget Vandel Inc. bases Its selling and shows 2,200 units are planned to be sold In Aprl. The variable selling and administrative expense is $4.50 per unit. The budgeted fixed selling and administrative expense is $35,720 per month, which Includes depreclation of $3,700 per month. The remainder of the fixed selling and administrative expense represents and administrative expense on the April selling and current cash flows. The cash disbursements for selling administratve expense budget should be: O 41,920 O 9.900 O 32,020 O 45.620 Od F3 2 3 4
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