QWE Inc. has forecast sales for the next three months as follows: February 500 units, March 550
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QWE Inc. has forecast sales for the next three months as follows: February 500 units, March 550 units, April 450 units. QWE Inc. 's policy is to have an ending inventory of 40% of the next month's sales needs on hand. February 1 inventory is projected to be 100 units. Monthly costs are budgeted as follows:
| Fixed manufacturing costs | $ | 8,000 | |
| Fixed selling costs | $ | 7,000 | |
| Fixed administrative costs | $ | 7,200 | |
| Variable manufacturing costs | $ | 2 | per unit produced |
| Variable selling costs | $ | 4 | per unit sold |
What is budgeted manufacturing overhead cost for March?
What are budgeted selling and administrative expenses for March?
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