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The following information is available for Pioneer Company: - Sales price per unit is $90. - November and December sales were budgeted at 3,160 and
The following information is available for Pioneer Company: - Sales price per unit is $90. - November and December sales were budgeted at 3,160 and 3,570 units, respectively. - Variable costs are 12 percent of sales (5 percent commission, 2 percent advertising, 5 percent shipping). - Fixed costs per month are sales salaries, $4,300; office salaries, $2,500; depreciation, $2,000; building rent, $3,800; insurance, $1,700; and utilities, $800. Required: Determine Pioneer's budgeted selling and administrative expenses for November and December
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