Selling and Administrative Budget

Variable Selling and Administrative expenses are $$\mathrm{.}60$ per unit SOLD. Fixed Selling and

Administrative expenses is $$50,000$ per month. The Fixed expenses include $$20,000$

of depreciation that is a non cash outflow.

SALES in units

Variable $S$ & A per unit

Variable $S$& A expense

Plus Fixed $S$&A expense

Total S & A expense

Less noncash expense

Cash paid for $S$&$A$