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The following information is available for Pioneer Company: Sales price per unit is $110. November and December sales were budgeted at 3,040 and 3,560 units,
The following information is available for Pioneer Company: Sales price per unit is $110. November and December sales were budgeted at 3,040 and 3,560 units, respectively. Variable costs are 13 percent of sales (5 percent commission, 2 percent advertising, 6 percent shipping). Fixed costs per month are sales salaries, $6,000; office salaries, $3,000; depreciation, $2,300; building rent, $3,100; insurance, $1,600; and utilities, $700. Required: Determine Pioneer's budgeted selling and administrative expenses for November and December. Total Budgeted Selling and Administrative Expenses November December
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