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The following information is available for Pioneer Company: Sales price per unit is $100. November and December, sales were budgeted at 3,000 and 3,490 units,
The following information is available for Pioneer Company: Sales price per unit is $100. November and December, sales were budgeted at 3,000 and 3,490 units, respectively. Variable costs are 13 percent of sales (6 percent commission, 1 percent advertising, 6 percent shipping). Fixed costs per month are sales salaries, $5,600; office salaries, $2,800; depreciation, $2,300; building rent, $3,200; insurance, $1,500; and utilities, $600. Required Determine Pioneer's budgeted selling and administrative expenses for November and December. November December Total Budgeted Selling and Administrative Expenses
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