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Selling and Adminlstrative exgense budget - At Royal, the selling and administrative expense budget is diwided into var ablesnd fixed coringogont: - The variable selling

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Selling and Adminlstrative exgense budget - At Royal, the selling and administrative expense budget is diwided into var ablesnd fixed coringogont: - The variable selling and odministratwe expenses are 50.50 per unitsold - Fleed selling and administrative expenses are 570,000 per month. - The fleed selling and administrative expenses include 510,090 in costs - primadily depreciation - that are not cash outflows of the current mianth Not in the exam: cash buidget, ending laventory budget \& budgeted financial statements

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