Requirement 8.)

Non-manufacturing Costs Budget For the Month of April \begin{tabular}{l|r|} \hline Salaries \\ Other fixed costs \\ \hline Sales commissions \\ \hline \end{tabular} Data table (Click th Read the Cost driver information Non-manufacturing fixed costs for March equal 34,000, of which half are salaries Salaries are expected to increase 5% in April. The only variable non-manufacturing cost is sales commission, equal to 1% of sales revenue