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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 3,480 units, respectively. - Variable costs are 11 percent of sales (4 percent commission, 3 percent advertising, 4 percent shipping). - Fixed costs per month are sales salaries, $4,200; office salaries, $2,600; depreciation, $2,500; building rent, $3,900; insurance, $1,300; and utilities, $700. Required: Determine Pioneer's budgeted selling and administrative expenses for November and December
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