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The Company makes and sells only one product, Product A. The company is in the process of preparing its Selling and Administrative Expense Budget for

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The Company makes and sells only one product, Product A. The company is in the process of preparing its Selling and Administrative Expense Budget for the last half of the year. The following budget data are available: Variable Cost Per Unit Sold $0.70 $1.10 $0.20 Monthly Fixed Cost Sales Commissions Shipping Advertising Executive Salaries Depreciation on Office Equipment $14,000 S34,000 $11,000 Other $0.25 S19,000 2% of credit sales Bad debts - (Average monthly credit sales S85,000 in the last half of the year) All cash expenses are paid in cash in the month for which they are incurred a. If the company has budgeted to sell 25,000 units of Product A in July, what will be the total budgeted selling and administrative expenses for July? b. If the company has budgeted to sell 20,000 units of Product A in October, what will be the total budgeted variable selling and administrative expenses for October? c. If the budgeted cash disbursements for selling and administrative expenses for November total $123,250, then how many units of Product A does the company plan to sell in November (rounded to the nearest whole unit)? d. If the company has budgeted to sell 25,000 units of Product A in September, what will be the total budgeted fixed selling and administrative expenses for September

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